Sr. Financial Analyst

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At Brookfield Residential, a leading North American land developer and home builder for over 65 years, we are committed to creating exceptional life experiences for our customers, partners, employees, and members of the community.

Calgary - 4906 Richard Road SW

The Senior Financial Analyst will take the lead role in supporting operations on business and financial analysis as well as leading the overall Business Plan and Guidance processes for Alberta Communities, at the consolidated Calgary/Edmonton and Alberta levels. This includes preparing reporting and analysis for management, preparing reporting to BRPI, preparing Partnership packages for both internal and external review, as well as ad hoc analysis as required.

In addition, the Senior Financial Analyst will help model various scenarios required for operations, including existing project and future acquisitions.

• Monthly guidance process including preparing, consolidating and reviewing
• Provide recommendations to Alberta Executive/Ops leadership on guidance, including identifying and communicating risks and opportunities to achieving
• Prepare, consolidate and review AB Executive Summary and other key Quarterly analysis
• Preparing sensitivity and scenario analysis as required
• Preparing project DCFs
• Process improvement on guidance process and systems utilization
• Assist with forecasting enhancement projects & data management within forecasting software/tools (ex. NSE/Vena/Land Dev)
• Support projects that leverage reporting tools to enhance accuracy and efficiency of forecasting models.

• Setting up DCFs and leading/coordinating Ops teams
• Assisting with Calgary & Edmonton City consolidated divisional and asset reporting, as well as BRPI reporting (City Level & Alberta)
• Valuation/EVA & impairment analysis
• Preparing schedules and compiling data for presentations and management review

• Phase/Stage project approvals
• Models to reflect builder returns or different lot takedown structures
• Acquisitions & divestitures
• Financial analysis for both recurring and ad hoc projects (financial and operational)
• Alignment of modelling/processes/packages across Alberta

• Working with operations teams to generate monthly cash flow and budget information within the Land Dev system
• Preparing files within Land Dev for operations team use for monthly forecasting, annual review, and business planning
• Incorporating Land Dev system reports into existing models/assist in process improvement to utilize the system
• Coordinating with accounting teams in order to ensure appropriate project information is reflected in the Land Dev system

• CPA, CFA or equivalent designation and 5+ years of progressively responsible experience for a major or medium-sized company.
• Strong leadership skills and track record of leading people and process through self and others.
• Excellent written and verbal communication skills.
• Strong problem-solving skills and the ability to proactively identify risks/issues and recommend solutions.
• Proficiency in planning, analysis, budgeting, forecasting and building, and managing complex financial models and financial statements.

• Competitive compensation
• Excellent extended medical, dental and vision benefits beginning day 1
• RRSP program, contributions begins day 1
• Career development programs
• Paid Volunteer Hours
• Paid parental leave
• Family planning assistance including IVF, surrogacy and adoptions options
• Wellness and mental health resources
• Pet insurance offering
• A culture based on our values of Passion, Integrity and Community

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.

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