Business Finance Partner
4 weeks ago
We are seeking a highly skilled Business Partner, Finance to join our team at CMHC. As a Business Partner, Finance, you will play a key role in providing financial guidance and support to our clients. You will work closely with our clients to understand their financial needs and provide strategic advice to help them achieve their goals.
Key Responsibilities- Act as a proactive business partner, understanding the business strategy and providing relevant financial insights to support decision-making.
- Promote a business-partnering dynamic, understanding both finance and business needs and focused on providing moderately complex analysis and advice guidance to clients.
- Consult and share expertise with internal client groups, ranging from middle management to vice-presidents, providing guidance, advice and recommendations with regards to special initiatives and unique business cases.
- Provide advice, recommendations and coaching to clients in the development of business and cost driver analysis, monthly forecasting, annual and 5-year business financial plans, the allocation and re-allocation of budgets, business cases and assumptions used in financial models.
- Support the development and championing of management reporting, financial modeling and implications of business strategies and policies by identifying emerging issues, trends and opportunities, researching and analyzing their implications and recommending solutions.
- Identify non-value-added processes and mapping improved processes, which includes assessing current financial processes including those related to financial infrastructure, controls, financial model inputs and output procedures to recommend specific and meaningful improvements in efficiency.
- Coach and guide the development and documentation of financial plans, including, but not limited to, developing and monitoring moderate complexity financial planning models, challenging assumptions and coaching to link the financial planning process to enterprise-wide integrated planning.
- Apply a strong understanding of business performance measures and implements and oversee delivery management reports containing quantitative and qualitative analysis, which provides strategic insight into the underlying drivers of performance from operational and strategic metrics, key expense performance indicators, benchmark comparisons and other variables, and contribute to recommendations to senior management to optimize client performance.
- An undergraduate degree in accounting, finance, business administration, economics or commerce.
- A minimum of five (5) years in finance, business analysis and strategy support.
- Knowledge of relevant financial, legislative and regulatory environments.
- Understanding of financial statements and general accounting principles.
- Excellent organizational skills to manage several ongoing and competing projects.
- Strong ability to prioritize and work in a multi-demand environment.
- Strong interpersonal, communication and presentation skills.
- Demonstrated experience in various software applications and planning tools (e.g. Power BI, Excel, PowerPoint, etc.).
- Excellent ability to gather and analyze information, synthesize key elements and summarize recommendations.
- Bilingualism (English and French).
We offer a comprehensive and generous benefits package, including annual paid vacation, annual individual performance incentive, defined benefit pension plan, comprehensive group insurance plan, support towards your personal and professional growth, an inclusive workplace culture and environment, and alternative work arrangements for Indigenous candidates.
We are committed to employment equity and encourage women, Indigenous Peoples, persons with disabilities, veterans and persons of all races, ethnicities, religions, abilities, sexual orientations, and gender identities and expressions to apply. We also welcome applications from non-Canadians who are eligible to work in Canada.
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