Financial Analyst

4 days ago


Etobicoke, Canada Mattamy Homes Full time

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

**Company**:
Mattamy Homes Canada

**Department**:
Finance, GTA Urban Division

**Employment Type**:
Financial Analyst, Full Time, Permanent

**Reports to**:
Manager, Business Analytics

When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centered 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 your part of an environmentally conscious, action-oriented organization with big plans. 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's GTA Urban Division has a large growth mandate that will be fueled by our current portfolio of over 50 buildings under development and an aggressive acquisition plan for single and multi-tower communities. A career with Mattamy means an opportunity to work within an exciting and dynamic industry, with one of the largest and most reputable companies in new home construction. A fast-paced, always exciting, ever-evolving organization, at the forefront of customer service and innovation. If you’re collaborative, driven, and open to learning; the sky is the limit.

Mattamy is currently seeking a detail-oriented and collaborative individual to join our Finance team that will support business analytics, management reporting and financial planning & analysis (FP&A). Through this experience, the individual will help drive process optimization initiatives and excel in providing quantitative and qualitative analytics to support decision making across all departments and project teams. You will also be exposed to a wide range of month-end and operational reporting** **at the division level.** **Working in an agile, cross-functional team you’ll have the opportunity to learn from all areas of the business.

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**

**Business Analytics**
- Partner with stakeholders across functions like Sales & Marketing, Finance, Construction, Customer Care, etc. to develop models and dashboards that aid in decision making.
- Take a lead role in projects to improve data accessibility through engaging with internal and external partners in discovery and development working sessions.
- Collaborate with the corporate data analytics team to ensure we have access to information and datasets required for building Power BI dashboards based on business needs.
- Work with various departments to document current and future processes in the form of swim lanes, SOP’s, reference guides etc.
- Assist in preparing and updating project charters and scheduling deployment activities.
- Support building data governance policies and procedures around existing systems and tools.
- Build and deploy training modules to be presented to departments and project teams on the roll out of new models, tools, and dashboards.

**Management **Reporting** **and** Financial Planning &** Analysis (**FP&A)**
- Support the Month-end Reporting Package for the Urban Division, including preparation of statistical journal entries, perform monthly contribution margin analytics, and communication of variances and performance drivers.
- Support the annual 10-year business plan and quarterly forecasts including the G&A forecast and income statement.
- Consolidate and summarize reports on performance against business metrics and translate data into actionable insights to Executive Leadership Team and functional areas.
- Through data-led analysis, provide insight to optimize cash flows
- Prepare ad hoc reports and analysis requested by Departments, Corporate Office, etc.

***

**What you bring**
- University Degree in Commerce, Finance or Accounting.
- Working towards pursuing CPA designation (Mattamy Homes is an accredited employer by CPA Canada)
- Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc.
- Excellent communication skills, written and verbal, including ability to communicate effectively with all levels of the organization.
- Self-motivated individual who is highly organized and detail oriented with strong analytical and problem-solving skills.
- Ability to establish credibility and build relationships with people at all levels of the organization.
- Talented, high potential individual wi


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