Senior Financial Analyst
3 weeks ago
Job Description
Your Team
Reporting to the Director, Finance, the Sr. Financial Analyst & Joint Venture Accountant will take a lead role in supporting operations on business and financial analysis as well as leading the overall Business Plan and Guidance processes for Alberta Communities, including at the consolidated Calgary/Edmonton and Alberta levels.
Your Key Deliverables
Monthly guidance process including preparing, consolidating and reviewing
Provide recommendations to Alberta Executive/Ops leadership on guidance, including identifying and communicating risks and opportunities
Prepare, consolidate and review AB Executive Summary and other key Quarterly analysis
Preparing sensitivity and scenario analysis as required
Preparing project DCFs
Process improvement on guidance process and systems utilization
Assist 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
Setting up DCFs and leading/coordinating Ops teams
Assisting with Calgary & Edmonton City consolidated divisional and asset reporting, as well as BRPI reporting (City Level & Alberta)
Valuation/EVA & impairment analysis
Preparing schedules and compiling data for presentations and management review
Acquisitions & divestitures
Financial analysis for both recurring and ad hoc projects (financial and operational)
Alignment of modelling/processes/packages across Alberta
Working with operations teams to generate monthly cash flow and budget information within the LandDev system
Preparing files within LandDev for operations team use for monthly forecasting, annual review, and business planning
Responsible for day to day accounting for unconsolidated partnerships and joint ventures
Prepare and/or review Joint Venture and Partnership quarter-end and year-end working papers
Prepare and/or review journal entries, management fee calculations, cash calls, loan draws, and other day-to-day operational entries as required
Preparation of Quarterly investor presentation packages
Must Haves
CPA, CFA or equivalent designation and 2+ 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 others
Excellent written and verbal communication skills
Strong problem-solving skills and the ability to proactively identify risks/issues and recommend solutions
Proficiency in planning, analysis, budgeting, forecasting and building, and managing complex financial models and financial statements
Your Opportunity
We are proud to offer our employees what they value most:
Competitive compensation
Excellent extended medical, dental and vision benefits beginning day 1
RRSP program, contributions begins day 1
Career development programs
Paid Volunteer Hours
Paid parental leave
Family planning assistance including IVF, surrogacy and adoptions options
Wellness and mental health resources
Pet insurance offering
A culture based on our values of Passion, Integrity and Community
#BPDG
#LI-JK1
We 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.-
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