Senior Financial Analyst

3 weeks ago

Toronto ON, Canada Mattamy Homes Limited Full time

Toronto , Ontario – Hybrid (3 days/week in office)
Mattamy Asset Management
Finance
Full-Time
Senior Manager, Financial Reporting
At Mattamy Asset Management ( MAM ) , everyone has an important role to play in our shared success. Developing thoughtfully planned communities is complex work and our diverse teams come together to deliver on that mission in every aspect. We are thoughtful planners, precise project managers and practiced subject matter experts. You’ll be surrounded by caring people who encourage you to be exactly who you are. As a collaborative and detail-oriented financial business partner, the Senior Financial Analyst, Consolidations and Legal Entity Reporting will take ownership over the consolidations and legal entity reporting processes across Mattamy Asset Management (MAM) and its subsidiaries.
The Senior Financial Analyst is a hands-on role involving collaboration with multiple partners and stakeholders including FP&A, Treasury and Tax, and JV reporting teams and will appeal to a strong system-oriented, and technical accounting professional. The position is an exciting opportunity for a finance professional that excels in business process and controls development, as well as technical and complex accounting within dynamic and evolving environments.
The successful candidate may be eligible to qualify for Mattamy’s CPA training program, which is accredited to meet the practical work experience requirements for achieving your CPA designation.
Perform monthly and quarterly consolidations for Mattamy Group Corporation (MGC) using both ASPE and internal accounting methods for our investments in Joint Ventures, including all financial and non-financial data points
Prepare all legal entity financial statements for MGC and MAM entities, and develop processes to deliver all legal entity statements to tax/treasury to support tax compliance and filing processes
Support FP&A and Treasury by compiling all data sets required to present financial results in MD&A, bondholder presentations, and debt compliance reporting
Perform detailed reconciliations of equity accounts and investment balances, CTA, interest, and related party balances to ensure accuracy of consolidated and legal entity statements
Working with the Senior Manager , Financial Reporting, support the implementation of Onestream for all consolidated, legal and JV reporting functions including:
D ata reconciliation, and implementation of workflow and control processes for consolidation at the MGC level, including system-based reconciliations, exception reports, and validation rules to ensure the completeness and accuracy of consolidated financial statements ;
I mplementing legal entity reporting by transitioning all legal entity reporting from existing tools into Onestream , including reconciling historical data and developing system-based processes and controls to improve quality of data available to Tax and JV reporting teams ;
I mplementing and performing high level reconciliations of all entity structures, data sets, and integrated systems (PBCS, JDE) to ensure ongoing and overall integrity of financial data.

University Degree, with a specialization in Finance or Accounting is required
CPA or CA designation considered an asset
Minimum of 3+ years of experience with increasing responsibility in Finance/Accounting/Consolidations functions
Consolidations including joint venture, investment, and subsidiary accounting
System Implementation or administrator-role of consolidation tool, preferably HFM or Onestream
Legal entity structures with multiple levels of subsidiaries and ownership interests
Audit experience from a medium or large firm
Systems Implementations and project management
If you’re the right candidate, we’ll help you learn and grow.
Mattamy Asset Management (MAM) is the parent company of Mattamy Homes Canada and Mattamy Homes U.which together make up the largest privately held homebuilding platform in North America.
Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. Mattamy Asset Management is committed to providing accommodation for people with disabilities. Qualified applicants will be contacted directly by the Talent Acquisition team.
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