Senior Financial Analyst, FP&A - Etobicoke, Canada - Michael Page International Canada Limited

Description

• Foster and develop strategic business partnerships with divisional Finance counterparts and operational leaders.
• Take ownership over the annual budget and quarterly forecast process, including consolidating division submissions, performing analysis to understand trends, as well as preparing presentations with commentary and supporting schedules.
• End to end accountability in responding to ad hoc questions from leaders. Translate questions to analysis and produce analysis that drives decision making.
• Ability to communicate financials and operational impacts into language relevant for senior leadership.
• Consolidate monthly results versus budget/forecast to facilitate management reporting & presentations, providing analysis and investigation of variances.
• Provide proactive analysis to identify trends, opportunities and risks in key performance drivers.
• Work closely with Division Finance teams to understand and address the drivers and root causes of results.
• Support quarterly reporting to Board of Directors and external MD&A.
• Develop top to bottom profit and loss, balance sheet and cashflow projections for the Canadian Central Office division with a focus on understanding the inputs and drivers of the business' financial performance
• Take a lead role in development of new processes and new reporting to better understand cash flows month to month and budget vs. forecast
• Be a leader of systems process optimization by working with Canadian divisions as well as US counterparts to identify, communicate and implement best practices across the divisions

MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants

• CPA designation
• 3-5 years of experience in a relevant position - real estate experience is preferred
• University degree in Accounting or Finance
• Strong interpersonal skills
• Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
• Solid grasp of impact of transactions/decisions on financial results at the financial statement line item level.
• Results orientated with ability to manage multiple priorities.
• Strong analytical and organizational skills with attention to detail
• Ability to learn new software packages and experience with JD Edwards an asset
• Advanced Excel skills including regular use of functions, pivot tables, etc.
• Demonstrates the highest level of ethics and personal integrity

Our client is a leading Canadian real estate developer and construction company.

Competitive compensation package

Opportunity for internal mobility and career progression

Bonus component

Benefits: Medical, dental, RRSP

Work with industry-leading experts