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Director, Financial Planning and Analysis

2 months ago

Old Toronto, Ontario, Canada Toronto Community Housing Corp. Full time
About the Role

We are seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team at Toronto Community Housing Corp.

This is an exciting opportunity for a strategic financial leader to lead and oversee our company-wide annual budgeting processes, including consolidation, analysis, and preparation of board packages.

Key Responsibilities
  • Annual Budgeting Process Management
    • Oversee the consolidation and development of a company-wide cost center framework, including operating units, departments, and development subsidiaries.
    • Prepare annual budget presentation packages for board members, highlighting material assumptions and trends in the company's operating environment.
    • Present and collaborate with City of Toronto stakeholders to develop the annual budget.
    • Identify areas for improvement, opportunities for digitalization, and other process modernization initiatives.
  • Financial Implications of Project Plans
    • Work closely with functional leaders to identify and highlight financial risks associated with projects.
    • Prepare reports and propose financing plans to address potential cash shortfalls.
    • Manage the financial analysis of development projects, including annual budgets and quarterly reforecasts, variance analysis against actual results, pro-forma of building operating revenue and expenditure, and debt capacity.
  • Corporate and Portfolio Financial Planning
    • Work closely with the Chief Financial Officer to identify areas and properties of financial deficiencies and propose remediation plans.
  • Quarterly Financial Performance Report
    • Manage quarterly analysis and reporting to the board of actual results against budget, highlighting explanations for material variances.
  • Ad-hoc Financial Analysis
    • Provide valuable financial analysis on results using short- and long-term budgeting and forecasting, rolling budgets, and similar financial analysis to provide insight on trends and enable forward-looking decisions.
    • Provide financial analysis support for ad-hoc requests from the Chief Financial Officer.
Requirements
  • 7-10 years of progressive/management experience with a focus on corporate financial analysis.
  • 10+ years in senior management roles with corporate accounting and financial analysis in complex real estate organizations (250+ staff) with experience in managing large and complex budgets preferred.
  • University degree in Finance, Economics, Business, or related field; MBA preferred.
  • CPA Accounting Designation.
  • Knowledge of Yardi Accounting System, including automated budgeting, forecasting, and reporting modules/applications, would be preferred.
  • Strong experience and knowledge in documenting, establishing, and maintaining sound financial internal controls.
  • Experience leading a team of competent Financial Analysts with proven experience in recognizing the importance of building consensus among multi-level stakeholders within the organization to achieve results.
  • Proficient communication, interpersonal, and organizational skills to build effective business partnerships with leaders across the organization and staff of other teams.
  • Possesses sound business judgment to make decisions and follow through on delivering results with a sense of organizational agility.
  • Demonstrated experience to drive accounting and budget system process improvements (i.e., in the field of digitization or transformation).
  • Comfortable and thrives in working within a highly complex and fast-paced work environment.