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Senior Analyst, Development FP&A
3 months ago
About The Company:
Bosa Properties Inc. (“BPI”) is an end-to-end real estate company offering human-centered solutions for property development and management. Based out of Vancouver, Canada, our team of in-house experts work across residential, commercial and master-planned projects, with a growing residential portfolio that includes more than 20,000 homes that are built or under development, and an income portfolio that includes 5.5 million square feet of retail, industrial, office and rental properties under management.
We are people-first in every part of our business – from the homes we craft, to the environment in which we work. Our culture supports personal and team growth, with a focus on striving for better. Our supportive and flexible work environment nurtures this communal spirit with space to contribute, learn and grow.
About The Role:
Bosa Properties is actively building out the FP&A team with a Senior Analyst to support our business leaders in complex, long-term decision making as we continue to grow the company. This role will play a critical role in designing and maintaining financial models to report on KPIs and business performance and providing strategic insights to enable more effective decision making.
What You'll Do:
- Create, standardize, and maintain innovative and dynamic financial models.
- Prepare and consolidate forecast updates into analyses, dashboards, and reporting presentations to help drive strategic planning, operational, and investment decisions.
- Prepare monthly, quarterly, and annual reporting, analyses with regards to actuals, budgets, and projections.
- Prepare monthly financial and operational dashboard updates to help evaluate performance against business plan targets.
- Drive the process for quarterly reviews and rolling forecast updates with divisional and departmental leaders and senior management.
- Facilitate the business review process in validating and analyzing submissions of financial reports from departmental leaders and senior management.
- Perform variance analyses and forecasts to help make key business decisions.
- Create insightful reports and KPIs to monitor performance vs plan.
- Collaborate with business units to ensure quality of financial data and analyze financial results.
- Continuously improve reporting and analytics in areas including: working capital management; cash flow modeling, business KPI performance, capital project return analyses and fees/costs analyses.
What You Bring:
- Minimum of 5+ years of progressive and relevant real estate development FP&A experience.
- Post secondary education in Finance, Commerce, Business Administration, or a related field.
- Highly proficient in Excel, with the ability to build financial models from scratch (if required).
- Ability to work in complex spreadsheets and interpret large volumes of business data.
- Skilled at simplifying the intricacies of business challenges and presenting the important details in clear, concise summaries.
- Ability to build relationships with multiple stakeholders and maintain trust and integrity.
- Designated CPA or CFA will be considered an asset.
- Experience with Power BI will be considered an asset.
Salary:
The expected base salary range for this role is $97,800 to $134,400. Our salary ranges and bonus percentages are determined by job family and level. Base salary is determined by a combination of factors including, but not limited to, education and training, years of relevant experience, and internal equity.
Who You Are:
- Trustworthy: You lead with trust when interacting with your team and other departments. You proactively build trust by demonstrating credibility, empathy, and sincerity.
- Humble: Unpretentious and self-aware, you take responsibility for your mistakes. You know that egos are barriers to doing our best work and always learning.
- Community focused: You believe what is created in community is always better than what is created in isolation and excellence is created through collaboration.
How to Apply:
We value your interest in Bosa Properties. While we can only respond to shortlisted applicants, we will keep your information on file and consider you for future opportunities as they come available.
You belong here If your experience and interests match with some of the above, we want you to apply. We are dedicated to building a diverse community, where everyone belongs.
Accommodations will be provided as requested by candidates taking part in all aspects of the selection process.
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