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    Director, Financial Analysis - Toronto, ON, Canada - MCAP Group of Companies

    MCAP Group of Companies
    MCAP Group of Companies Toronto, ON, Canada

    1 week ago

    Default job background
    Description
    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 and commentary to senior management.

    The individual will apply financial and data analytical skills to gain a deeper understanding of MCAP's business, while working closely with various business and finance partners.

    Financial analysis and commentary


    • Design and formulate dashboards to display key performance metrics by business lines for senior management
    • Oversee and manage communication of budget related information to business unit leaders to monitor achievements and improve financial results for all lines of business
    • Strategic Planning & Analysis
    • Manage and oversee full cycle budgeting processes at MCAP, in partnership with other finance and business functions such as Middle Office and Treasury
    • formulate 5 year forward looking budgets and presentations for board members and executives.
    • Manage and gather key assumptions and data; Provide oversight over budgetary data and perform analysis to support reasonability assessment and review
    • Lead discussions with businesses to understand business performance drivers and gather key performance inputs
    • Manage allocation of overhead, IT and other operating costs across business units
    Data management & Operations


    • Develop data management acumen to process and analyse data such as asset by investor, securitization volumes, mortgage renewals etc.
    • Analyze P&L trends and perform data validations between source and GL, when necessary
    • Manage and operate on MCAP's management reporting P&L database
    Project and process enhancements


    • Identify opportunities for operational process enhancements and automation
    • Manage ongoing finance transformation initiatives to integrate budgeting processes into FSM in the future
    Strong financial analysis background


    • Accounting background recommended
    • Excel, VBA, Power BI recommended
    • Focus on detail and accuracy with respect to data integrity while working with large volumes of data
    • Excel, Word, PowerPoint proficiency required, familiarity with Lawson would be a definite asset
    • Database knowledge would be an asset
    • Accounting Designation Preferred (CPA)
    If this sounds like you and you are looking to be a part of one of Canada's largest independent mortgage finance companies, then we want to hear from you

    MCAPis Canada's largest independent MortgageFinance company withover $150 billion in assets under management providing mortgage solutions forresidential and commercial properties.

    For over 35 years,MCAP originates, trades, securitizes and services mortgages in offices acrossCanada.

    MCAP originates residential mortgages exclusively through the mortgagebroker channel as we believe that a professional mortgage broker is aconsumer's best option and MCAP actively promotes the services of mortgagebrokers across the country.

    Permanent Full Time


    Department:
    Finance

    It is not designated to contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

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