CFO - Accounting/Finance
7 days ago
Department: Finance Department, Ottawa Division
Employment Type: Full-Time
Reports to: Vice President of Finance
When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as solid as they come. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. p>The Mattamy Homes Canada finance team’s vision is to be the best homebuilding and real estate development finance team in North America and the Manager, Financial Planning & Analysis (FP&A) will be an integral member on this journey. This opportunity resides in the Ottawa Division and is an exciting and highly visible role responsible for managing forecasting, budgeting and analysis processes in the company’s largest business line. li>Manage cross-functional forecasting and budgeting processes, including forecasts for the three statements and presentation materials for executive audiences.Create and manage dynamic financial models, reports and presentations to support data-driven recommendations.Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities and potential actions.Analyze and identify trends in key performance drivers and oversee monthly variance analysis processes, including communication with corporate stakeholders and follow-ups with department owners.Continuously evaluate and implement improvements to processes and analysis capabilities.Ad hoc analysis and projects, including NPV and ROI analysis and board materials.Be a key divisional point of contact for corporate stakeholders.Foster strong working relationships across the business and work proactively to identify opportunities for finance to act as a strategic business partner.University Degree, with a focus in Finance or Accounting.Accounting designation (i.e., li>5 years of progressive Finance and FP&A experience.Excellent financial modelling and planning skills, with a track record and orientation towards continuous improvement.Strong understanding of cash flows, ability to create cash flow modeling, intelligent forecasting methodologies including identifying drivers in the operations to improve cash and capital returns.Strong customer focus with excellent relationship building and a collaborative working style.Advanced MS Excel and PowerPoint skills.Bilingual.
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