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Financial Planning Manager

2 months ago

Mississauga, Ontario, Canada Mattamy Homes Corporation Full time

About the Role:

We are seeking a highly skilled Financial Planning Manager to join our team at Mattamy Homes Corporation. As a key member of our finance team, you will be responsible for managing forecasting, budgeting, and analysis processes in our largest business line.

Key Responsibilities:

  • Manage cross-functional forecasting and budgeting processes, including forecasts for the three statements and presentation materials for executive audiences.
  • Create and manage dynamic financial models, reports, and presentations to support data-driven recommendations.
  • Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities, and potential actions.
  • Analyze and identify trends in key performance drivers and oversee monthly variance analysis processes, including communication with corporate stakeholders.
  • Continuously evaluate and implement improvements to processes and analysis capabilities.
  • Conduct ad hoc analysis and projects, including NPV and ROI analysis and board materials.
  • Be a key divisional point of contact for corporate stakeholders.
  • Foster strong working relationships across the businesses and work proactively to identify opportunities for finance to act as a strategic business partner.
  • Handle multiple competing deliverables with accurate and timely delivery.
  • Provide leadership and coaching to direct reports.

Requirements:

  • University Degree, with a focus in Finance or Accounting.
  • Accounting designation, CPA required.
  • Management and FP&A experience at a medium to large organization.
  • Excellent financial modelling and planning skills, with a track record and orientation towards continuous improvement.
  • Strong understanding of cash flows and ability to create cash flow modeling.
  • 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.
  • Strong communication skills, hands-on, detail-oriented with the ability to think strategically.
  • Demonstrates the highest level of ethics and personal integrity.
  • Advanced MS Excel and PowerPoint skills.

Preferred Qualifications:

  • Experience with OneStream, JDE, and Hyperion.