Financial Analyst - FP&A
Mattamy Homes
Toronto, ON
19h ago

Location : Toronto, Ontario

Employment Type : Finance

Reports to :

Manager, Financial Planning & Analysis

Who We Are

Mattamy Asset Management is an asset manager focused on building a diversified portfolio of investments across geographies, asset classes and the spectrum of risk and return.

Mattamy Asset Management is the parent company of Mattamy Homes Canada and Mattamy Homes U.S., which together comprise the largest privately held homebuilding platform in North America.

Mattamy Asset Management is committed to achieving the best-possible long-term risk-adjusted returns for its clients and functioning as a socially responsible corporate citizen.

What We Offer

Reporting to the Manager - FP&A for Mattamy Asset Management, the Financial Analyst - FP&A will be responsible for consolidated budgeting, forecasting, management reporting and ad hoc analysis for the business.

This position interacts regularly with MattamyHomes Canada & Mattamy Homes UScorporate teams as well as Mattamy Asset Management leadership team and is based out of our downtown Toronto office.

The successful candidate maybe eligible to qualify for Mattamy’s CPA training program, which is accredited to meet the practical work experience requirements for achieving your CPA designation and / or be eligible for support toward obtaining their CFA designation.

Responsibilities

  • Prepare Total Mattamy Homes financial reporting presentations for Executives & Board of Directors comparing actual results to budget, forecast & prior year with appropriate commentary and explanations
  • Own consolidation of Total Mattamy Homes annual budget, quarterly forecasts and 5-year plan (P&L, Balance Sheet and Cashflow Statement) including commentary and supporting schedules
  • Provide analysis to identify trends, opportunities and risks in key performance drivers
  • Work with departmental leadership to support G&A management and planning
  • Assist with Fair Market Value analysis, Mattamy Team Incentive plans, business & financial analytics, management reporting improvement initiatives & benchmarking analysis
  • Improve the quality and efficiency of internal reports, including enhancing financial analysis models and streamlining analysis and processes
  • Accountable for maintaining, developing and evolving Mattamy Asset Management financial models
  • Develop and maintain strong relationships with finance and business partners
  • Ad hoc analysis as required
  • What You Bring

  • University Degree, with a focus in Finance or Accounting preferred
  • Professional designation CPA, CFAcompleted or in advanced stages
  • 1-3 years of experience in a related role with solid understanding of financial statements and FP&A analysis
  • Computer skills with experience in MS Office, especially Excel
  • Experience with JDE, Hyperion and / or Essbase anasset but not required
  • Excellent financial modelling and analysis skills, with a track record of continuous improvement
  • Excellent relationship building with a strong customer focus and a collaborative working style
  • Sound business judgement with ability to understand operational decisions and their impact on financial results
  • Strong communication and interpersonal skills
  • Results orientated with ability to manage multiple priorities
  • Hands on, detail oriented with ability to think strategically
  • Why Mattamy

    When you’re part of the Mattamy Homes family, your day to day work has an incredible impact on the lives of our customers.

    Everyone on our team contributes to the unique Mattamy way of helping customers achieve their home ownership dreams. What we do takes teamwork, and like family, everyone pulls together to give our very best.

    With a focus on continued growth and industry leadership, exciting career possibilities are waiting for you at Mattamy.

    We offer a progressive environment with a competitive compensation and benefits package, continuous learning and opportunity for growth.

    We have big plans for our business and our team. Be part of our ambitious future.

    Mattamy Homes is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us and we will work with you to meet your needs.

    Qualified applicants will be contacted directly by the Talent Acquisition team.

    Apply
    Add to favourites
    Remove from favourites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form