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Analyst, Business Analytics
4 months ago
Mississauga, Ontario - Hybrid (3 days/week in office)
Company:
Mattamy Homes Canada
Department:
Finance, Canadian Central Office Division
Employment Type:
Full-Time
Reports to:
Vice-President, Financial Planning & Analysis
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. At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. It means your opinion is invited and your contributions count. And it means a career filled with pride, knowing you're part of an environmentally-conscious, action-oriented organization with big plans for the future. The opportunity to bring the future of living to homeowners based on what Canadians value is exciting - and we're making it happen.
about what makes working at Mattamy special and our award-winning culture.
What we offer
The Mattamy Homes Canada (MHC) finance team's vision to be the best homebuilding and real estate development finance team in North America and the Analyst, Business Analytics will be an integral member on this journey. This an exciting, high visibility role responsible for providing the MHC corporate management team with quantitative and qualitative decision support including proactive financial analysis of internal operational data as well as external industry benchmarking. In partnership with the VP, FP&A, and the Canadian Divisional Finance teams the Analyst, Business Analytics will accurately report on, analyze, and report on Canada's performance from a variety of operational and financial lenses. This role is ideally suited to those with an aptitude for building dynamic presentations that distill large datasets into clear and concise presentations and reports. In addition, this opportunity requires a strategic thinking self-starter, who is extremely proficient in Excel and equally capable at presenting and communicating to all levels of the organization.
What you'll do
- Complete regular/recurring reporting on and analysis of operational and financial results, including weekly and month operational flash reporting, monthly external industry data aggregation, and other ad hoc reporting as assigned.
- Develop reporting that enhances understanding of drivers and underlying trends in the business, for a focus on operational areas including construction, purchasing, sales, and warranty.
- Complete monthly and quarterly reporting and variance analysis with commentary on G&A, against forecast and budget.
- Ownership of the MHC suite of current and future financial and operational reporting tools. Continuously seek to improve the quality and efficiency of MHC reporting, including enhancing financial models & reports and streamlining analysis & processes.
- Prepare, analyze and distribute reports and presentations to the Canadian Executive management team and the Board of Directors. Continuously seek to improve the quality and efficiency of these reports.
- Enhance and/or overhaul existing reporting to introduce more user-friendly slicers, drill downs, and visualizations.
- In collaboration with the VP, Finance and Manager, Business Analytics, develop hypotheses on drivers of key business trends, and develop reporting that confirms, enhances understanding of, or routinely reports back on these hypotheses.
- In collaboration with the VP, Finance and Manager, Business Analytics, foster strong working relationships across the divisional businesses, and work proactively to identify opportunities for finance to act as a strategic business partner.
- In collaboration with the VP, Finance and Manager, Business Analytics, manage intake queue and prioritize reporting requests against business needs.
- Provide support and/or lead ad hoc projects as necessary.
- University Degree, with a focus in Finance or Accounting
- Sound judgment, with the ability to critically analyze situations and problem-solve.
- Strong customer focus with excellent relationship building and a collaborative working style
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
- Hands on, detail oriented with ability to think strategically
- Demonstrates the highest level of ethics and personal integrity
- Demonstrates proficiency in MS Office applications; ability to quickly learn and demonstrate functional competence with financial systems
- Completed or in progress Finance or Accounting designation (e.g. CPA, CFA)
- Experience with JDE, ReportsNow, BuildPro, and Procore
- Experience with PowerBI
- Experience with financial planning and forecasting tools such as Hyperion
Who we are
is the largest privately owned homebuilder in North America, with 40-plus years of history across Canada and the United States. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area as well as in Ottawa, Calgary and Edmonton.
Be yourself. We want it that way.
At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone.
Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.
Qualified applicants will be contacted directly by the Talent Acquisition team. #J-18808-Ljbffr
