Manager, Financial Planning

4 months ago

Etobicoke, Canada Mattamy Homes Full time

**Location**:
Etobicoke (Toronto West), Ontario - Hybrid (3 days/week in office)

**Company***:
Mattamy Homes Canada

**D**
**ivision***:
GTA Urban Division

**Employment Type**:
Full-Time

**Reports to**:
Director, FP&A

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.

Learn more about what makes working at Mattamy special and our award-winning culture.

**What we offer**

Mattamy is embarking on a journey to become the most respected, homeowner-centric condominium brand in the GTA with the recent launch of a dedicated Urban development division. This is part of an ambitious initiative to expand and enhance our multi-family offering in the Greater Toronto Area (GTA) and create the next generation of mixed-use urban communities. Mattamy's new GTA Urban Division has a large growth mandate that will be fueled by our current collection of 40 high-rise projects / multi-family developments within our GTA master-planned communities and an aggressive acquisition plan for single and multi-tower developments. With all this growth, we are excited to be expanding; moving from our current location in Vaughan to brand new offices in the West end of Toronto with direct access to the Bloor-Danforth Subway line

The
**Manager**
**, FP&A** will be an integral member on this journey to accelerate this division’s growth. This is an exciting and highly visible role responsible for driving the delivery of short-term financial performance and communicating results to the leadership team. This role will also support the annual 10-year business plan and quarterly forecasts, along with driving value-added initiatives and across the business. The opportunity is designed for someone who is a recognized leader that enjoys business partnering, drives continuous improvement and can play a key role in the translation of our performance into clear messaging for various stakeholders.

**What you’ll do**
- Lead and monitor monthly financial performance including oversight of the month-end process, analysis on contribution margin (price volume mix analysis) and other drivers of performance, and clear articulation of variances.
- Translate monthly financial performance into actionable insights and recommendations to Executive Leadership Team to assist with decision making.
- Support the annual 10-year business plan and quarterly forecasts including oversight of the orderbook, review of the revenue and cost drivers, and review of the overall P&L.
- Prepare & develop business analyses, raise key insights and recommendations to support decision making and financial feasibility through profitability, sensitivity analyses and other financial modelling.
- Provide guidance on accounting treatment for non-routine transactions and new business initiatives.
- Identify and execute process improvement initiatives to improve the flow of information, the accuracy of information and the timeliness of information to Finance.
- Partner with business analytics on a journey to drive the design & execution of dashboards (Power BI) to present critical KPI’s in an efficient manner to our business partners, finance, and other decision makers.
- Support new financial planning and reporting tools / processes in Urban while partnering with the Corporate FP&A teams to ensure alignment with new initiatives.
- Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.

**What **y**ou **b**ring**
- University degree in accounting or finance
- CPA designation
- 5+ years of progressive experience in reporting, FP&A, Business Unit / Operations Finance with direct business partner roles
- 1+ years coaching and mentoring analysts
- Detail oriented & strong analytical and project management skills required, including a thorough understanding of how to interpret internal business partners needs and decisions and their impact on financials
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
- Superior organization and planning skills; ability to effectively manage multiple tasks and deadlines
- Ability to go “high” and “low”, able to think through situations s

  • Senior Financial Analyst

    5 days ago

    Etobicoke, Canada Randstad Canada Full time

    Are you an Excel wizard who thrives in a data-heavy environment?We are supporting a well-established manufacturing company in Etobicoke and are on the lookout for a Senior Financial Planning Analyst. This role requires someone who not only excels in Excel (pun intended!) but also has strong communication and attention to detail. Does this sound like you?Can...

  • Senior Financial Analyst, Financial Planning and Analysis

    2 weeks ago

    Etobicoke, Ontario, Canada the Ladders Full time

    About the Company:Sunwing Vacations Group is a prominent player in the North American vacation industry, home to leading leisure tour operators and travel retailers.The company operates in a dynamic and competitive market, with a strong focus on customer satisfaction and loyalty.As a Senior Financial Analyst, you will play a key role in driving business...

  • Senior Financial Analyst, Financial Planning and Analysis

    2 weeks ago

    Etobicoke, Ontario, Canada the Ladders Full time

    About the Company:Sunwing Vacations Group is a prominent player in the North American vacation industry, home to leading leisure tour operators and travel retailers.The company operates in a dynamic and competitive market, with a strong focus on customer satisfaction and loyalty.As a Senior Financial Analyst, you will play a key role in driving business...

  • Financial Manager

    3 months ago

    Etobicoke, Canada Preferential Tax Services Inc Full time

    Education: Bachelor's degree - Experience: 2 years to less than 3 years **Budgetary responsibility**: - 0 - $100,000 **Tasks**: - Identifying and investigating compliance issues - Establish and implement policies and procedures - Design and manage investment strategies - Monitor financial control systems - Manage contracts - Oversee the collection and...

  • Financial Manager

    3 months ago

    Etobicoke, Canada ADP Direct Poultry Ltd. Full time

    Education: Bachelor's degree - Experience: 2 years to less than 3 years **Tasks**: - Establish and implement policies and procedures - Assign, co-ordinate and review projects and programs - Design and manage investment strategies - Monitor financial control systems - Manage contracts - Oversee the preparation of reports - Advise senior management - Plan,...

  • Financial Manager

    3 months ago

    Etobicoke, Canada Park Lawn Preschool Inc. Full time

    **About Us**: PLP Inc. is a leading provider of child care services committed to providing high-quality child care to families in South Etobicoke. We are dedicated to creating a nurturing environment where children can thrive and reach their full potential. **Responsibilities**: - Oversee all financial aspects of our child care operations, including...

  • Production Planning Manager

    4 weeks ago

    Etobicoke, Canada Deciem Inc. Full time

    Education: - Expérience: **Education**: - Bachelor's degree - or equivalent experience **Work setting**: - Fast moving consumer goods (FMCG) **Budgetary responsibility**: - $4,000,001 - $8,000,000 **Tasks**: - Develop production schedules and duty assignments to ensure proper functioning - Plan and organize daily operations **Supervision**: - 1 to 2...

  • Financial Services Team Leader

    1 month ago

    Etobicoke, Ontario, Canada Momentum Financial Services Group Full time

    Position Overview:As a key member of our team, you will play a vital role in driving the success of our branch. Your responsibilities will include:Achieving profitability targets for the branchEnsuring an exceptional customer experience through the effective management of all transactionsManaging cash flow and accurately processing transactionsEngaging with...

  • Financial Control Manager

    4 months ago

    Etobicoke, Canada Cordeiro Roofing Ltd Full time

    Education: Bachelor's degree - Experience: 5 years or more - or equivalent experience **Work setting**: - Construction **Budgetary responsibility**: - $8,000,001 + **Tasks**: - Identifying and investigating compliance issues - Plan and control budget and expenditures - Establish and implement policies and procedures - Train, direct and motivate staff -...

  • Financial Service Representative

    3 months ago

    Etobicoke, Canada CURO Financial Technologies Corp Full time

    Overview: **If you are looking for more than a job, join Cash Money to start your career!** Come and work for an organization that offers quality consumer financial products, that is focused on Customer Service, and that has a technology lending platform that is integrated across store, online, mobile, and contact center touchpoints for a best-in-class...

  • Financial Advisor, Investment

    3 weeks ago

    Etobicoke, Canada Scotiabank Full time

    Requisition ID: 206261 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. About the role As a Financial Advisor, Investment & Retirement Planning you are a member of the branch sales team responsible for contributing to the team's overall success by meeting/exceeding negotiated deposit and...

  • Workforce Planning Manager

    3 weeks ago

    Etobicoke, Canada Avis Budget Group Full time

    Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the future of the mobility industry with our innovative, customer-focused solutions. Our globally recognized brands - Avis, Budget, Budget Truck and Zipcar - connect...

  • Project Manager

    1 week ago

    Etobicoke, Ontario, Canada BMO Financial Group Full time

    About BMO Financial GroupBMO Financial Group is a leading financial institution driven by a shared purpose: to boldly grow the good in business and life. Our team is committed to creating lasting, positive change for our customers, communities, and people. By working together, innovating, and pushing boundaries, we transform lives and businesses, and power...

  • Project Manager

    1 week ago

    Etobicoke, Ontario, Canada BMO Financial Group Full time

    About BMO Financial GroupBMO Financial Group is a leading financial institution driven by a shared purpose: to boldly grow the good in business and life. Our team is committed to creating lasting, positive change for our customers, communities, and people. By working together, innovating, and pushing boundaries, we transform lives and businesses, and power...

  • Manufacturing Financial Manager

    1 month ago

    Etobicoke, Canada ProAmpac Full time

    MANUFACTURING FINANCIAL MANAGERPosition OverviewThis role is pivotal in achieving the strategic objectives of the organization by acting as a financial partner to both plant and corporate leadership. The individual will be responsible for overseeing the financial operations of a designated manufacturing facility, ensuring compliance with financial protocols...

  • Senior Financial Analyst

    4 days ago

    Etobicoke, Ontario, Canada the Ladders Full time

    About the Company:Sunwing Vacations Group is a leading player in the North American vacation industry, operating Sunwing Vacations, WestJet Vacations, and Vacation Express.As a prominent travel retail operator, the company offers a unique blend of leisure tour operations and travel retail expertise.Key Responsibilities:* Develop and maintain financial models...

  • Senior Financial Analyst

    4 days ago

    Etobicoke, Ontario, Canada the Ladders Full time

    About the Company:Sunwing Vacations Group is a leading player in the North American vacation industry, operating Sunwing Vacations, WestJet Vacations, and Vacation Express.As a prominent travel retail operator, the company offers a unique blend of leisure tour operations and travel retail expertise.Key Responsibilities:* Develop and maintain financial models...

  • Financial Services Manager

    1 day ago

    Etobicoke, Ontario, Canada Clutch Technologies Inc. Full time

    **Financial Services Manager** We're seeking a Financial Services Manager to champion the online used car buying process, driving customer satisfaction and business growth in a rapidly expanding team. About Clutch: We're on a mission to reinvent the way people buy, sell, and own cars. Clutch is Canada's largest online used car retailer, delivering a...

  • Credit Manager

    4 months ago

    Etobicoke, Canada Kidoo Financial Services Full time

    Education: Bachelor's degree - Experience: 1 year to less than 2 years **Tasks**: - Plan and control budget and expenditures - Hire, train, direct and motivate staff - Establish and implement policies and procedures for accounting and financial control - Establish and implement policies and procedures for buying and selling of financial products - Address...

  • Financial Services Manager

    3 months ago

    Etobicoke, Canada Marino's Auto Group Full time

    **_Are you ready to t_**_ake the first step towards an exciting _**_finance _**_career in a company committed to your success_**_? _**_Marino’s Automotive Group is looking for a_**_ Financial Services Manager_**_ in Etobicoke!_** The Financial Services Manager will be responsible for helping customers secure financing options, such as auto loans or...