Manager, Financial Planning

2 weeks ago

Toronto, Canada Toronto Community Housing Full time

Job #:
**8408**
- Division:
**Finance**
- Vacancy Type:
**Full-time Permanent**
- Affiliation:
**Non-Union: Management & Exempt**
- Contract Length:
- Grade:
**08**
- # of Vacancies:
**1**
- Salary/Hourly Range:
**115,902 - 139,082**
- Hiring range/wage:
**115,902 - 127,492**
- Work Details (Days/hours):
**Monday to Friday, 36.25 hours**
- Posted Date:
**2/6/24**
- Existing or New:
**Existing**
- Deadline to Apply:
**2/20/24**

**Make a difference**

Do you see yourself working for one of the largest social housing providers in North America, which is dedicated to improving the lives of its residents? Are you a detail-oriented, finance professional who can provide analytical support for business units and lead discussions with departmental managers on their overall performance analysis? If this sounds like you then we have an opportunity, you will not want to pass up

**What you'll do**
- Manage and lead the annual budgeting process, which will include, but not limited to:

- consulting with the FP&A counterpart at the City of Toronto
- prepare reports and presentation materials to various internal and external users
- Function as the primary financial liaison with departmental leads monthly to:

- ensure timely and accurate delivery of business units’ variance analysis against budgets and forecasts
- review the month’s financial performance compared to budget with the business unit leads, providing financial guidance and/or interpretation of the department’s financial performance
- support the business units in their forecast for the balance of the year as well as looking to continuously improve on departmental forecast submissions
- Manage preparation of corporate financial performance reports, identifying and providing commentary on key drivers, drafting annual business operating budget and capital plan, cash flow reporting, liquidity analysis and overall quarterly forecasts
- Provide leadership, training, and mentorship to direct reports
- Lead the team in the development and maintenance of financial models to support the decision-making process
Provide ad-hoc financial analysis, modelling, and reporting as needed to support business decisions

**What you'll need**
- University degree in Mathematics, Finance, or Commerce
- Accounting designation i.e., CA, CMA, CGA
- Minimum of 6-8 years corporate general and administration costs analysis related experience with strong acumen in cash flow reporting and analysis
- Previous experience with Yardi and its budgeting module preferred
- Previous firsthand budget and forecast experience
- Expert level financial modeling (preferably Microsoft Excel) and analysis skills required
- Expert level knowledge in Excel macros and formulas
- Extensive knowledge in real estate property management, planning, and strategic planning
- Experience in residential real estate, multi-residential industry
- Extensive knowledge of the principles and practices of consolidation, financial analysis, financial instruments
- Familiar with the legislative, political, program and financing aspects of affordable housing
- Oral and written communication skills to deal with a broad range of contacts, and to effectively communicate in management, community, committee, or approval agency meetings
- Organizational skills to identify, prioritize and meet strict and challenging deadlines
- Client-driven, interpersonal, and negotiating skills to engage in departmental leads and staff
- Ability to work independently within a collaborative team in a fast-paced, results-oriented environment

**What's next**

Once you apply, we’ll review your resume and contact you if we believe your skills and experience will make you successful in the role. If you are selected to move forward, the process will include one or more interviews and/or assessments and reference checks.

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