Financial Analyst

2 weeks ago

Ottawa, Canada Caivan Development Corporation Full time

**Company Mission**:
Excellence in community development and home building through efficiency, optimization, and innovation.

**Company Values**:
**Grit**: A team who perseveres, is resilient, and has the stamina and courage to commit to the win.

**Integrity**: We make promises thoughtfully and deliberately and then follow through.

**Curiosity**: We never stop asking questions or challenging ourselves. We have an unquenchable thirst to learn, improve and solve problems innovatively.

**Strategic**: We look around corners and proactively identify potential obstacles. We think critically and make calculated decisions.

**The Role**:
The Financial Analyst is responsible for providing financial analysis, support, and control to various business functions for residential and development industry. The Financial Analyst manages standard financial activities, revenue and operational expenditure budgets, drive cash flow and process improvements.

**Key Responsibilities**:

- Managing financial reporting and processes for a portfolio of development projects, including cash flow, project profitability, account analysis, cost to complete related to projects.
- Treasury functions, including bank draws and cash calls.
- Management of critical business reports.
- Assist with preparation and analysis of monthly, quarterly, and annual financial reporting.
- Building relationships with other departments within the business, to support the integrity of the financial information required for reporting purposes.
- Attend various meetings involving other departments to review project reporting and status.
- Perform bank reconciliations.
- Update order book monthly
- Ensuring data integrity and integrating new functionality.
- Managing intercompany transactions and balances.
- Preparing and managing of year end working paper files.
- Reviewing budgets at different stages of development and provide reconciliation of revenues and costs.
- Ensuring compliance with, and making recommendations for, improvements in finance policies and procedures, including assessing accounting systems and identifying areas for improvement.
- Overseeing and constantly assessing and enhancing system of internal controls.
- Preparing and analyzing other ad hoc financial reporting as required.
- Other duties within the scope, spirit and purpose of the job as requested by management.

**You will bring**:

- University Degree, with a focus in Accounting.
- CPA designation or nearing completion of CPA.
- Minimum of 3 years of experience in a Finance department or public accounting firm.
- Excellent relationship building with a strong customer focus and a collaborative working style.
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.
- Results oriented with ability to set realistic and attainable goals and meet those on time.
- Intermediate to advanced Excel skills including regular use of functions, pivot tables, etc.
- Self-starter, efficient, organized, and able to produce high quality work under pressure and in a timely fashion.
- Strong analytical skills and attentive to details.
- Excellent communication skills with the ability to work effectively with people at all levels.
- Strong work ethic and sense of responsibility and confidentiality.
- Flexible in attitude and approach to business solutions.

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