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Senior Financial Analyst (Milton)

Job Highlights

About the Opportunity

Financial Reporting

  • Improve the quality/efficiency of financial reports while seeking opportunities to streamline analysis and processes
  • Consolidate and prepare financial statements, provide value add commentary and understand how to budgeting process can help tell the story each month, quarter, etc. 
  • Taking on a leadership role in providing Joint Venture reporting support to the Manager of Joint Ventures while partnering with the Land Department to ensure JV relationships remain strong and reside on accurate data
  • Take a lead role in development of new processes and new reporting to better understand cash flows month to month and budget vs. forecast (see Land PBR’s below)
  • Identify, develop and implement new ways to leverage the newly converted ERP system (JD Edwards)
  • Assist with future system implementations to ensure best practices (i.e. Hyperion, Hyperion for actuals)
  • Development and implementation of quarterly construction forecasts for accurate predictability of costs (Estimated Costs to Complete / Project Budget Reviews)
  • Land Project Budgets Revenues (Land PBR’s) – implement and review quarterly land spending budgets working closely with the land development team
  • Assist the GTW Division to be a pioneer in setting new standards and processes for the company across the many Canadian Divisions and preparation of formal Memo’s outlining issues/implications/solutions/etc.
  • Variance analysis on P&L/BS/CF vs. budget, forecast and prior year where applicable
  • Implementing new processes for balance sheet reconciliations, intercompany balances clean-up and annual Fair Market Value exercise of asset holdings
  • Mid Rise Projects - Division is expanding its foot-print of midrise buildings (4-6 stories) and division requires stronger financial acumen to help support these projects with value add reporting for decision making
  • Prepare ad hoc reporting schedules to support monthly, quarterly analysis and review

Financial Planning & Analysis

  • Develop models and other analyses to drive initiatives, monitor trends, identify exceptions and to support the budgeting, forecasting, and strategic planning processes
  • Work closely with the FP&A team to help understand their needs for accurate and timely source data to ensure that the day to day business operations transmit accurate and clean data into JDE for forward looking analysis
  • Analyze the profitability, projections and other financial models to support decision making, financial feasibility and new business initiatives in collaboration with other departments
  • Sensitivity analysis to determine the impact of changes to underlying assumptions on annual and strategic plan
  • Provide timely and accurate analysis and information concerning Return on Investments (ROI) and Return on Equity (ROE), Return on Invested Capital (ROIC), etc.
  • In conjunction with Financial Reporting, complete monthly and quarterly forecasts to budget variance analysis with commentary that address key issues and drivers, to determine root causes
  • Work to foster and develop strategic business partnerships with functional and departmental leaders while able to communicate financials and operational impacts into simple terms for operational leaders

Joint Venture Accounting

  • Review agreements and determine accounting impact
  • Reconcile investment and joint venture equity on a monthly basis
  • Review monthly trial balances and perform account analysis
  • Determine and provide pertinent information for new Joint Ventures as required in JDE
  • JV Reconciling and historical clean-up of JV projects
  • Support the Manager of Joint Ventures on an as needed basis

About You

  • University degree in Commerce or Business Administration with emphasis on finance/accounting
  • Attainment of Chartered Professional Accounting (CPA) designation
  • Minimum of 2 years of experience in a financial reporting and/or planning and forecasting role
  • Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
  • Able to handle tight deadlines, new deliverables with a positive and constructive attitude
  • Detail oriented with a focus on accuracy and timeliness
  • Intermediate to advanced MS Excel skills
  • Experience with any accounting software packages, including reporting products and ability to quickly learn new software packages
  • Results oriented with an ability to set and meet realistic and attainable goals
  • Strong interpersonal skills in dealing with internal and external customers

Salary Range

$80,000 - $90,000/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 #24340.

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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Senior Financial Analyst (Milton)

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