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Fall Co-op) Financial Analyst
3 weeks ago
**FINANCIAL ANALYST (Fall Co-op)**
**Location: Ottawa, Ontario**
**Build your future at Minto**
At Minto, our mission to build thriving communities starts with our first community - our employees. We are proud to have been named one of Canada’s Best Managed Companies in 2024, a testament to our nearly 70-year legacy and dedication to providing an exceptional employee experience.
We believe great employees like you are essential to our continued success, and we invite you to join us on our mission. At Minto, we welcome change and celebrate new ideas. We provide you with resources, professional training, and diverse opportunities to grow your career.
**Your role on our team**: The Financial Analyst is responsible for the coordination, preparation, and analysis of project reporting and other financial reports for a portfolio of development projects.
**In this role, you will**:
- Compiles information and prepares financial modeling to assist in the timely completion of monthly and quarterly management reporting for internal purposes and to meet reporting obligations to partners and lenders.
- Compiles detailed information about existing agreements for sold housing units and proposed selling prices for unsold units to support revenue forecasting.
- Prepares monthly reports of actual costs for land development budgets, vertical construction costs and sales and marketing expenditures. Reports provide detailed analysis of any variances between actual and planned results.
- Assists in the preparation and calculation of annual land and servicing cost allocations for each community.
- Ensures all project pro-forma information, forecasts, and cash flow projections are prepared accurately and updated monthly for review and are accompanied by variance reports detailing the changes to project.
- Prepares quarterly slide deck presentations for the board of directors with actual and forecasted financial projections.
- Participate in the annual budgeting process.
- Coordinate with the various business groups to prepare workflows and document business processes.
- Other duties within the scope, spirit, and purpose of the job, as requested by management.
**We would like you to have**:
- Enrolled in post-secondary education (college or university) with a concentration in finance and/or accounting.
- Advanced knowledge of Microsoft Excel.
- Strong communication and interpersonal skills.
- Strong analytical and research skills.
- Ability to effectively multitask and work under pressure.
- Strong organizational skills.
- Attention to detail.
- Desire to learn.
- System implementation and process documentation experience is considered an asset.
- Knowledge of the real estate/development industry is considered an asset.
- Minto is an equal-opportunity employer committed to fostering an inclusive and accessible environment. We are dedicated to building a workforce that reflects the diversity of the community in which we live, including those with disabilities. Should you require accommodation or support in any aspect of our recruitment and selection process, we will work with you to meet your needs._
