Financial Analyst

at  Mattamy Homes

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.

WHAT YOU’LL DO

• Foster and develop strategic business partnerships with functional and departmental leaders, with ability to communicate financials and operational impacts into language relevant for business leaders.
• Preparation of joint venture partnership financial packages, including cash flow projections, project budget reports and financial statements (prepared by separate accounting team).
• Analyze financial statements to understand and explain the inputs and drivers of the business’ financial performance.
• Analyze and identify trends in key performance drivers and oversee monthly variance analysis processes, including communication with corporate stakeholders and follow-ups with division owners.
• Assist in developing models and other analyses to drive initiatives, monitor trends, and identify exceptions and to support the budgeting, forecasting, and strategic planning processes.
• Assist the Lowrise Division to be a pioneer in setting new standards and processes for Mattamy Canada Finance across the many Canadian Divisions and preparation of formal Memo’s outlining issues/implications/solutions/etc.
• Assists with collection of information for external audits.

What you bring

• University degree in Accounting, Finance or Business
• Completed or working towards finance designation (CPA or CFA)
• 1-3 years’ experience in a finance, accounting, or analysis orientated role
• 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 packages and 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