Financial Analyst, Fp&a - Mississauga, Canada - Mattamy Homes

Mattamy Homes
Mattamy Homes
Verified Company
Mississauga, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description

Location:


Mississauga, Ontario - Hybrid (3 days/week in office)
Company:
Mattamy Homes Canada


Department:

Finance, Greater Toronto Area Low-Rise Division


Employment Type:

Full-Time


Reports to:

Manager, Finance FP&A

When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes.

And that success is centred on a foundation of great people, because our team is as solid as they come.

At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry.

Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are.

It means your opinion is invited and your contributions count.

And it means a career filled with pride, knowing you're part of an environmentally-conscious, action-oriented organization with big plans for the future.

The opportunity to bring the future of living to homeowners based on what Canadians value is exciting - and we're making it happen.

Learn more about what makes working at Mattamy special and our award-winning culture.


What we offer

What you'll do

  • Support crossfunctional forecasting and budgeting processes, including forecasts for the three statements and presentation materials for executive audiences
  • Coordinate monthly variance analysis processes, ensuring high quality and consistent analysis with commentary that addresses key issues and drivers
  • Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities, and potential actions
  • Work closely with the Manager, finance colleagues and business partners to prepare modelling and other ad hoc analyses to drive initiatives, monitor trends, and identify exceptions and to support the budgeting, forecasting and strategic planning processes
  • Perform sensitivity and scenario analysis to determine impact of changes to underlying assumptions to the income statement, balance sheet and statement of cashflows
  • Identify and implement ways to improve the quality and efficiency of finance processes
  • Prepare periodic and ad hoc reports as required
  • Foster strong working relationships across the businesses and work proactively to identify opportunities for finance to act as a strategic business partner

What y
ou b
ring

  • University degree in Accounting or Finance is required
  • Must have completed or be working towards an accounting designation (CPA)
  • 12 years experience in a finance, accounting, or analysis orientated role is required
  • 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. Experience with JD Edwards, Hyperion or Essbase is an asset
  • Experience in homebuilder/land development environment not required but is an asset
  • Advanced Excel skills and intermediate to advanced PowerPoint skills required
  • Strong analytical, accounting, and organizational skills

Who we are


Mattamy Homes is the largest privately owned homebuilder in North America, with 40-plus years of history across Canada and the United States.

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.


Be yourself. We want it that way.


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 to the work we do to support our homebuyers, colleagues, and communities.

From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone.


  • Mattamy _
  • Homes Canada_
  • Qualified applicants will be contacted directly by the Talent Acquisition team._
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