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Financial Planning Manager

2 months ago

Ottawa, Ontario, Canada Mattamy Homes Corporation Full time
About the Role

The Mattamy Homes Canada finance team is seeking a highly skilled Financial Planning Manager to join their team in the Ottawa Division. This is an exciting and highly visible role responsible for managing forecasting, budgeting, and analysis processes in the company's 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 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 modelling 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.
Preferred Qualifications
  • Experience working with or for a homebuilder or in the construction industry.
  • Experience with JDE, Essbase, and Hyperion.
  • Bilingual.