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Financial Planning Manager

1 month ago

Ottawa, Ontario, Canada Mattamy Homes Corporation Full time
Join Our Team as a Financial Planning Manager

Mattamy Homes Canada is seeking a highly skilled Financial Planning Manager to join our Ottawa Division. As a key member of our finance team, you will be responsible for managing forecasting, budgeting, and analysis processes for our largest business line.

Key Responsibilities:

  • Develop and 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 and 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 and follow-ups with department owners.
  • Continuously evaluate and implement improvements to processes and analysis capabilities.
  • 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 business and work proactively to identify opportunities for finance to act as a strategic business partner.
  • Handle multiple competing deliverables at a time, with accurate and timely delivery.
  • Provide exceptional leadership and coaching to direct reports.

Requirements:

  • University Degree, with a focus in Finance or Accounting.
  • Accounting designation (i.e., CPA) or CFA required.
  • 5 years of progressive Finance and FP&A experience.
  • FP&A experience at a medium to large organization is a must.
  • 2+ years people leadership of a small to medium team.
  • Excellent financial modeling and planning skills, with a track record and orientation towards continuous improvement.
  • Strong understanding of cash flows, ability to create cash flow modeling, intelligent forecasting methodologies including identifying drivers in the operations to improve cash and capital returns.
  • Sound judgment, with the ability to critically analyze situations, problem-solve, and deal with ambiguity.
  • Strong customer focus with excellent relationship building and a collaborative working style.
  • Exceptional ability to communicate effectively with all levels of the organization and think strategically.
  • Demonstrates the highest level of ethics and personal integrity.
  • Advanced MS Excel and PowerPoint skills.

Bonus Points:

  • Experience working with or for a homebuilder or in the construction industry.
  • Experience with JDE, Essbase, and Hyperion.
  • Bilingual.

Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs.

Qualified applicants will be contacted directly by the Talent Acquisition team.