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Director, Financial Planning and Analysis
2 months ago
Job Summary
The Director, Financial Planning and Analysis will lead a team of five and report to the Senior Vice-President, Finance of Mattamy Homes Canada. This role will provide quantitative and qualitative decision support to the Mattamy Homes Canada leadership team, including business planning, reporting, capital allocation, and proactive financial analysis across the largest homebuilding business in Canada.
Key Responsibilities
- Provide decision support to the Mattamy Asset Management Executive Committee and Board of Directors, including reporting, proactive financial analysis, and capital allocation recommendations.
- Lead the annual financial planning process for Mattamy Homes Canada, working directly with business segments to produce high-quality plans.
- Generate timely and actionable reporting to support the Mattamy Homes Canada Leadership Team in decision-making.
- Champion process improvement and standardization across Mattamy Homes Canada's four operating divisions.
- Support Mattamy Homes quarterly investor call by completing output for presentations and materials.
- Analyze and interpret market data, industry reports, and other materials for benchmarking and industry analysis.
- Foster strong working relationships across all areas of Mattamy Homes Canada and with business partners in Mattamy Homes USA.
- Coach, mentor, and develop a team of five within the Mattamy Homes Canada Central Office FP&A team.
- Lead and/or provide support for ad hoc projects as necessary.
Requirements
- University Degree, with a focus in Finance or Accounting.
- Accounting/Finance designation (i.e., CPA, CFA, CBV).
- Minimum of 8 years of experience in financial planning and forecasting, corporate finance, valuations, or similar role at a medium to large organization.
- Experience with financial planning and forecasting tools such as OneStream or Hyperion is a strong asset.
- Experience accessing data from JD Edwards or comparable cross-industry ERP system is strongly preferred.
- Excellent financial modelling and planning skills, with a track record and orientation towards continuous improvement.
- 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.
- Demonstrated knowledge of current Canadian accounting standards under ASPE.
- Exceptional communication skills, both written and verbal.
- Hands-on, detail-oriented with ability to think strategically.
- The highest level of ethics and personal integrity.
- Proficiency in MS Office applications, including PowerBI; ability to quickly learn and demonstrate functional competence with financial systems.
