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Financial Analyst (Reporting) (Closed)

Job Highlights
Vaughan
Direct Hire
$75,000

About the Opportunity

  • Collaborate with external joint venture partners to prepare reporting packages and perform general ledger account analysis for unusual balances and variances. Identify and propose any required adjusting journal entries
  • Prepare journal entries for intercompany reconciliation, profit distributions, capital contributions, and other correcting entries as necessary for month-end reporting
  • Work closely with the land and joint venture team to prepare modelling and other analyses to drive initiatives, monitor trends, and identify exceptions and to support the budgeting, forecasting, and strategic planning processes
  • Prepare detailed budgets and forecasts with an understanding of how changes in income impact the balance sheet (financial position) and statement of cash flow
  • Perform detailed reconciliation on joint venture inter-company loans payable and receivable balances with corporate entities on a monthly basis. Identify and preform any required clean up on balances and assist with settlement of outstanding inter-company loans
  • Work closely with finance colleagues across the divisions to identify and execute on process improvements
  • Analyze and review budgets and “Up to the Minute Forecasts” for Divisional projects
  • Complete monthly and quarterly forecasts to budget variance analysis with commentary that address key issues and drivers, to determine root causes
  • Prepare and analyze pertinent schedules and compile supporting documents required for the quarterly and annual reviews and audit
  • Perform ad-hoc projects, reports and analysis as required

About You

  • University degree in Accounting or Finance
  • Completed or working towards finance designation CPA or CFA
  • 1-3 years experience in a finance, accounting, or analysis orientated role
  • Homebuilding and/or land development experience an asset
  • Exceptional written and verbal communication skills with the ability to collaborate across levels and functions
  • Ability to work well in a team environment or independently
  • Strong attention to detail
  • Demonstrates the highest level of ethics and personal integrity
  • Ability to learn new software packages and experience with JD Edwards, Hyperion or Essbase a definite asset
  • Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc
  • Strong analytical, accounting and organizational skills with attention to detail

Salary

$65,000 - $75,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #322349

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

 

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