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Sr. Financial Analyst
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Description OverviewThe Senior Financial Analyst will take the lead role in supporting operations on business and financial analysis as well as leading the overall Business Plan and Guidance processes for Alberta Communities, at the consolidated Calgary/Edmonton and Alberta levels. This includes preparing reporting and analysis for management, preparing reporting to BRPI, preparing Partnership packages for both internal and external review, as well as ad hoc analysis as required. In addition, the Senior Financial Analyst will help model various scenarios required for operations, including existing project and future acquisitions.Your Key DeliverablesForecasting/ModellingMonthly guidance process including preparing, consolidating and reviewingProvide recommendations to Alberta Executive/Ops leadership on guidance, including identifying and communicating risks and opportunities to achievingPrepare, consolidate and review AB Executive Summary and other key Quarterly analysisPreparing sensitivity and scenario analysis as requiredPreparing project DCFsProcess improvement on guidance process and systems utilizationAssist with forecasting enhancement projects & data management within forecasting software/tools (ex. NSE/Vena/LandDev)Support projects that leverage reporting tools to enhance accuracy and efficiency of forecasting models.Business PlanSetting up DCFs and leading/coordinating Ops teamsAssisting with Calgary & Edmonton City consolidated divisional and asset reporting, as well as BRPI reporting (City Level & Alberta)Valuation/EVA & impairment analysisPreparing schedules and compiling data for presentations and management reviewStrategic AnalysisPhase/Stage project approvalsModels to reflect builder returns or different lot takedown structuresAcquisitions & divestituresFinancial analysis for both recurring and ad hoc projects (financial and operational)Alignment of modelling/processes/packages across AlbertaLand Dev/ Divisional SpecificWorking with operations teams to generate monthly cash flow and budget information within the LandDev systemPreparing files within LandDev for operations team use for monthly forecasting, annual review, and business planningIncorporating LandDev system reports into existing models/assist in process improvement to utilize the systemCoordinating with accounting teams in order to ensure appropriate project information is reflected in the LandDev systemMust HavesCPA, CFA or equivalent designation and 5+ years of progressively responsible experience for a major or medium-sized company.Strong leadership skills and track record of leading people and process through self and othersExcellent written and verbal communication skillsStrong problem-solving skills and the ability to proactively identify risks/issues and recommend solutionsProficiency in planning, analysis, budgeting, forecasting and building, and managing complex financial models and financial statementsYour Opportunity - CanadaWe are proud to offer our employees what they value most:Competitive compensationExcellent extended medical, dental and vision benefits beginning day 1RRSP program, contributions begins day 1Career development programsPaid Volunteer HoursPaid parental leaveFamily planning assistance including IVF, surrogacy and adoptions optionsWellness and mental health resourcesPet insurance offeringA culture based on our values of Passion, Integrity and Community#BRP#LI-KW1We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.
