Financial Analyst

5 months ago

Etobicoke, Canada Mattamy Homes Full time

**Location**:
Etobicoke, Ontario - Hybrid (3 days/week in office)**Company**:
Mattamy Homes Canada

**Department**:
Finance, GTA Urban

**Employment Type**:
Full-Time

**Reports to**:
Director, Operations 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. 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 currently seeking a detail-oriented individual to join our Finance team for an exciting opportunity to have a career with an industry leader. Through this experience, the individual will be exposed to a wide range of budgeting, forecasting, and reporting responsibilities. This includes assisting with month-end close at the division level, quarterly project budget review cycle to support key decision making and leading financial strategy at the project level.

Mattamy Homes is an accredited CPA Employer and is accredited to meet the practical work experience requirements for achieving your CPA designation.

**What you’ll do**

**Operations Finance**:

- Work closely with the Senior Financial Analyst to contribute to the quarterly project budget review cycle for a multi-family high-rise project portfolio
- Determine KPIs, project margins and returns using a best-in-class pro forma model to provide decision support to operational teams in Construction, Development, Sales & Marketing
- Prepare budget review templates, consolidate inputs, and upload budgets in the ERP system (Oracle’s JD Edwards)
- Conduct quarter-over-quarter budget variance analysis and compile project risks and opportunities
- Support reporting for Joint Venture projects with an external partner including review of legal agreements and financial statements, and preparation of reporting packages
- Set up and maintain infrastructure in JD Edwards for newly launched communities
- Foster and develop strategic business partnerships with functional and departmental leaders

**Financial Reporting**:

- Work with Senior Financial Analyst and coordinate the preparation of journal entries including statistics for month-end
- Perform monthly detailed analyses of contributions margin and investigations on financial performance; identify the cause behind discrepancies of expected results
- Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.
- Find opportunities for process improvement in the month-end, forecast, and budget and help implement and execute changes

**What **y**ou **b**ring**
- University Degree in Commerce, Finance, Accounting or a related field
- Completed or working towards CPA designation (Mattamy Homes is an accredited employer by CPA Canada)
- Experience with accounting software packages and ability to quickly learn new software packages.
- Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc.
- Demonstrated analytical ability and problem-solving skills
- Excellent communication skills, written and verbal, including ability to communicate effectively with all levels of the organization
- Self-motivated individual who learns quickly, is highly organized and detail oriented to get results
- Ability to establish credibility and build relationships with people at all levels of the organization
- Demonstrates the highest level of ethics and personal integrity

**Bonus points**
- Residential, High Rise, ICI (Industrial / Commercial / Institutional), REIT or Asset Management experience
- JD Edwards, Procore, ReportsNow, or Essbase software experience
- Experience with PowerBI or Tableau
- Certificate in Business Analytics, PMP, or Six Sigma

**Who we **are**

Mattamy Homes 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

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