Financial Analyst

Finance & Accounting Vaughan, Ontario


Location:

GTA, Ontario

Department

Employment Type:

Finance, Greater Toronto Urban Division

Full Time, Permanent

Reports to:

Manager, Operations Finance

 

Who We Are

 

Mattamy Homes is the largest privately owned homebuilder in North America, with a 40-year history of operations across the United States and Canada. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area, as well as in Ottawa, Calgary and Edmonton.

 

What We Offer

 

This role in our GTA Urban (GTU) Operations Finance Team, which is charged with supporting day-to-day finance activities, strategic initiatives, and supporting business partners through financial models and analysis that will continue to propel Mattamy into the most respected, homeowner-centric condominium brand in the GTA. The Financial Analyst will play an integral part in ensuring compliance with key financial policies as well as quarterly project budget updates to support decision making and proactive financial analysis throughout the division.

 

Responsibilities

  • Work closely with the Senior Financial Analysts and the Operations Finance Manager to prepare project budgets and to comply with regulatory and internal reporting requirements
  • Responsible for preparing monthly report to Cost Monitors to support project financing requirements
  • Developing KPI and budget reports using Essbase to assist operation team monitor and track budgets
  • Deliver project budget review templates to various departments, consolidate inputs, and upload budgets in JDE
  • Support the preparation and analytics of Estimated Costs to Complete (ECC) forecasts, which requires analysis and review of up to the minute forecasts and variances
  • Maintain quarterly project budget review schedule with inputs from Operations Finance Manager
  • Support balance sheet account reconciliations such as joint venture payables/receivables and Estimated Costs to Complete
  • Prepare and analyze various monthly journal entries such as payroll cost allocations to projects
  • Prepare monthly invoices for JV billing and settlement of intercompany balances
  • Support set-up and maintenance of infrastructure in JDE for newly launched communities
  • Build analysis and models that aid in the presentation and execution of near and long-term profit plans & objectives by working with various department managers within the organization
  • Prepare ad hoc reports and analysis requested by other Departments and Central Services

 

What You Bring

 

  • Completed or working towards CPA designation
  • 2+ years of experience in a finance / accounting department
  • University degree in accounting or finance
  • Real estate development or lCI experience an asset
  • Experience with accounting software packages and ability to quickly learn new software packages. 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
  • 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 to meet those on time
  • Demonstrates the highest level of ethics and personal integrity

 

Health & Safety
 

We are doing our part to safeguard your health and taking extra steps to reduce the spread of COVID-19. All work sites and premises will allow for required physical distancing requirements, and new routines and resources such as hand sanitizer, antiseptic wipes, masks, or other protective equipment.

 

Vaccination is the single best protection against COVID-19 for us as individuals and our communities and is vital to maintaining our commitment to health and safety. The successful applicant will be required, as a condition of employment with Mattamy, to provide Mattamy with proof that they have received the full series of a COVID-19 vaccine (or combination of vaccines) authorized by Health Canada, subject to accommodations required under applicable human rights legislation.

 

Why Mattamy

 

At Mattamy, we’re passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. Diversity and inclusion are important aspects of the work we do to support our homebuyers, colleagues and communities. We offer a workplace that allows our employees to experience exciting possibilities in their career including continuous learning, opportunity for growth, competitive compensation and a comprehensive benefits package.

When
you’re part of the Mattamy family, your day to day work has an incredible impact. What we do takes teamwork, and 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. Based on the culture we pride ourselves on, we’ve been recognized with external awards as well. Some of our most recent recognition includes:

 

TextDescription automatically generated with medium confidence

DiagramDescription automatically generated

TextDescription automatically generated

Canada’s Best Managed Companies (2021 & 2020)

Canada’s Top 100 Employers (2020 & 2019)

Greater Toronto’s Top Employers (2022, 2021, 2020 & 2019)

Canada’s Most Admired Corporate Cultures (2021 & 2017)

 

 

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 on your application and we will work with you to meet your needs.

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