Jobs
>
Toronto

    Manager, Financial Analysis - Toronto, Canada - Cadillac Fairview

    Cadillac Fairview
    Cadillac Fairview Toronto, Canada

    6 days ago

    Default job background
    Full time
    Description

    Role Impact:

    Responsible for participating in partnering with cross-functional business partners and retail/office stakeholders to critically evaluate assumptions, risk, and opportunities. Provides support and advises internal and external stakeholders and partners for all retail/office finance and accounting practices, protocols and standards including financial results and projections. Supports the Senior Manager and Senior Director, FA&A with in-depth analysis (including building financial models) to assist in business and operating decisions at a property and/or project level.

    What you will deliver:

  • Prepare and review the performance of in-depth analysis (including building financial models), provide sound financial advice and recommendations to business partners (Leasing, Operations) measure performance of key initiatives business drivers, and provide action steps as needed
  • Participate in partnering with cross-functional business partners (Finance – Strategic Planning & Risk) to critically evaluate assumptions, risk, and opportunities
  • Leverage analytics to produce insights and drive business performance, work with the various business functions (, Leasing, Operations) to create meaningful KPIs, and identify trends and patterns to generate meaningful insights
  • Prepare or review presentations for senior leadership teams
  • Prepare or review the analysis and material for regular and ad hoc projects and presentations (, budgets)
  • Maintain an understanding of industry trends, key business / cost drivers, accounting policies etc.
  • Support in proactively identifying growth and efficiency opportunities
  • Prepare monthly financial reports for retail/office assets including but not limited to segment class reporting, occupancy, and leasing flashes
  • Implement process and procedure improvement projects
  • Support the Senior Manager / Senior Director, Financial Analysis & Advisory with insightful and detailed analyses and modelling (ad hoc / regular) to assist in decision support
  • Recommend and test changes to financial reports ensuring they remain current and meaningful
  • Other responsibilities as assigned.

    • What you need to succeed:

  • University degree in business combined with CPA, CA, or equivalent accreditation
  • years of progressive experience in business / financial planning in Commercial Real Estate with relevant experience in financial planning and analysis.
  • Fully literate with real estate accounting policies and procedures
  • Fully computer literate, with extensive Microsoft Excel skills
  • Knowledge of Yardi Voyager, Power BI, Tableau, Alteryx an asset

    • What your strengths are:

  • High level of attention to detail and excellent follow-up skill
  • Excellent interpersonal and communication skills
  • Strong analytical, organizational, and administrative skills
  • Focused on process optimization and driving efficiency through the implementation of technology
  • Exceptional attention to detail and ability to produce high quality reports
  • Ability to work with minimal supervision and to interact at all organizational levels.

    • Why you should join us:

    At Cadillac Fairview we have been transforming communities for over years. We are so much more than our properties. We are building leaders at all levels. We offer the challenge of interesting work, a great organizational culture, the opportunity to collaborate with the best in the business, and support for your growth and development. We reward values-based behavior and superior results with a competitive rewards package that includes best-in-class benefits and pension. Imagine a place where you can make a difference

    At CF our everyday actions and critical business decisions are guided by our CF Values. Achieving results is naturally important for us and we achieve results through behaviours that are consistent with our CF Values.

    Are you someone who believes in our values?

  • Aim Higher – we strive to exceed expectations
  • Own Your Expertise – we empower ourselves and each other
  • Collaborate Effectively – we bring the right people together to get the right results
  • Engage with Empathy – we objectively consider the needs of others
  • Embrace Change – we drive, learn from, and adapt to change

    • At CF you'll join a diverse community and award-winning team where your talent and commitment to excellence are welcomed, valued and respected. We're ready to meet you there – are you?

    CF is an equal opportunity employer and is committed to creating a diverse and inclusive environment.

  • CBRE

    Financial Planning and Analysis

    1 week ago

    CBRE Toronto, Canada

    Posted- 12-Mar-2024- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Toronto - Ontario - Canada- About the Role: · As a CBRE Financial Planning & Analysis Analyst, you will be responsible for conducting simple to moderate stand ...

  • Scotiabank

    Manager, Financial Analysis

    4 days ago

    Scotiabank Toronto, Canada

    Requisition ID: 197386 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Global Finance creates customer and shareholder value by providing financial leadership to our business partners with insightful financial analysis, a ...

  • Allied

    Associate, Financial Analysis

    1 week ago

    Allied Toronto, Canada

    Allied is looking for an · **Associate, Financial Analysis** to join our Finance and Accounting team. · At Allied, everything starts with purpose. In the role of Associate, Financial Analysis, you will support a variety of functions related to our Fair Value valuation process. Th ...

  • Scotiabank

    Manager, Financial Planning and Analysis

    1 week ago

    Scotiabank Toronto, Canada

    Requisition ID: 163091 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · The Manager is a senior level role and is a key partner in supporting Scotia Global Asset Management (SGAM) within Global Wealth Management. The role ...

  • Livingston International

    Manager, Financial Planning and Analysis

    1 week ago

    Livingston International Toronto, Canada

    **Manager, Financial Planning and Analysis** · Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around ...

  • Urban Green Energy

    Financial Planning and Analysis Manager

    1 day ago

    Urban Green Energy Toronto, Canada

    UGE develops, owns, and operates community and commercial solar and energy storage projects. With over a decade of experience in the industry, we are on the front lines, working to accelerate the transition to clean, reliable energy. · Our team is growing quickly, and we seek a t ...

  • BMO Financial Group

    Manager, Financial Planning and Analysis

    1 week ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the f ...

  • Hearinglife Ltd.

    Manager, Financial Planning and Analysis

    1 week ago

    Hearinglife Ltd. Toronto, Canada

    Manager FP&A - Corporate Planning & Segmentation · **About Hearing Life** · - HearingLife Canada, and National Affiliated Partners, is the largest provider of hearing healthcare service in Canada. Working in unison with the National Campaign for Better Hearing's awareness campaig ...

  • Arup

    Financial Planning and Analysis Intern

    3 days ago

    Arup Toronto, Canada

    **Join us to Shape a better world** · Dedicated to sustainable development, Arup is a collective of designers, advisors and experts working globally. Founded to be humane and excellent, we collaborate with our clients and partners using imagination, technology, and rigor to shape ...

  • Equinix

    Financial Planning and Analysis Intern

    1 week ago

    Equinix Toronto, Canada

    Financial Planning and Analysis Intern · Function, Team and Role: · Project Description: · - Numerous projects or fundamental pieces of FP&A. More than likely: analyzing bookings and churn data for accuracy in reporting of this key driver for our business. Reviewing consumption a ...

  • BELL MEDIA INC.

    Financial Analyst, Business Analysis

    3 days ago

    BELL MEDIA INC. Toronto, Canada

    Req Id: 412164 · At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world. · If you're ready to bring game-changing ideas to life and join a co ...

  • Colas

    Controller - Financial Reporting & Analysis 1

    1 week ago

    Colas Toronto, Canada

    **Company**: · McAsphalt Industries Limited, formed in 1970, celebrating its 50th anniversary in 2020, is a diversified company committed to the development, production, distribution, and marketing of asphaltic products, related services, and technology. Recognized as the industr ...

  • Manulife

    Manager Financial Analysis, Treasury Finance

    1 week ago

    Manulife Toronto, Canada

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out ...

  • BMO Financial Group

    Specialist Iii-ic Financial Planning and Analysis

    1 week ago

    BMO Financial Group Toronto, Canada

    250 Yonge Street Toronto Ontario,M5B 2L7 · Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the finan ...

  • The Cigna Group

    Financial Analysis Advisor

    1 week ago

    The Cigna Group Mississauga, Canada

    The Financial Analysis Advisor is the Finance Business Partner supporting both PMO & Product and is responsible for the budgeting, forecasting and analyzing of data to support the IS forecasting and budgeting process. Overall responsibilities include financial reporting, KPI repo ...

  • Super-Pufft Snacks Corp

    Financial Analysis Consultant

    6 days ago

    Super-Pufft Snacks Corp Mississauga, Canada

    Education: Bachelor's degree · - Experience: 5 years or more · **Work setting**: · - Manufacture · **Tasks**: · - Prepare company, industry and economic outlooks, analytical reports, briefings notes and correspondence · - Advise on and participate in the financial aspects of cont ...

  • AutoTrader

    Financial Planning and Analysis Manager

    3 days ago

    AutoTrader Greater Toronto Area, Canada

    We are looking for a Financial Planning and Analysis Manager for the largest automotive marketplace in Canada. · **Summary**: · Responsible for supporting the preparation of the annual budget and other Year End estimates, working with the Senior Manager, Financial Planning & Anal ...

  • Sporting Life Inc

    Financial Analyst, Financial Planning and Analysis

    4 days ago

    Sporting Life Inc Woodbridge, Canada

    Sporting Life Group, a Fairfax Financial Holdings Limited company, is a leading Canadian sports lifestyle retail organization comprised of two iconic banners, Golf Town and Sporting Life. Operating from coast to coast, both Golf Town and Sporting Life's fleet of stores inspire Ca ...

  • Porter Airlines Inc.

    Director, Financial Analysis

    1 week ago

    Porter Airlines Inc. Toronto, ON, Canada

    The Director, Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and will report to the Vice President, Finance. The role is responsible for the effective management and continuous improvement of the planning and execution of the an ...

  • MCAP Group of Companies

    Director, Financial Analysis

    1 week ago

    MCAP Group of Companies Toronto, ON, Canada

    A key member of the MCAP's Finance team in managing financial budgeting and analytical processes. This is a management reporting and financial planning oriented role, the key mandate is to support the delivery of MCAP budget to actuals analysis, key performance metrics dashboards ...