Location:
Ottawa, Ontario (Hybrid – 4 days / week in office)
Company:
Mattamy Homes Canada
Department:
Finance, Ottawa Division
Employment Type:
Full-Time
Reports to:
Manager, Finance
When it comes to forward-thinking homebuilding and thoughtfully planned
communities, Canadians think of Mattamy Homes. And that success is centred on a
foundation of great people, because our team is as solid as they come. At
Mattamy, we are optimistic, hardworking and supportive. Together we learn and
grow as we strive to create a positive impact in the homebuilding industry.
Contributing to the Mattamy Way means being surrounded by caring people who
encourage you to be exactly who you are. It means your opinion is invited and
your contributions count. And it means a career filled with pride, knowing
you’re part of an environmentally-conscious, action-oriented organization with
big plans for the future. The opportunity to bring the future of living to
homeowners based on what Canadians value is exciting – and we’re making it
happen.
Learn more [https://mattamyhomes.com/about/careers] about what makes working at
Mattamy special and our award-winning culture.
What we offer
In keeping with the Mattamy mission of providing The Best Homeowner Experience,
the Financial Analyst will be responsible for financial modelling, analysis,
consolidated budgeting and forecasting, as well as strategic planning for the
division to provide valuable insights in support of operating and strategic
planning initiatives.
What you’ll do
- Work closely with the Manager and Vice President of Finance to prepare models
and other analyses that drive initiatives, monitor trends, identify
exceptions, and support budgeting, forecasting, and strategic planning
processes
- Foster and develop strategic business partnerships with functional and
departmental leaders, with the ability to communicate financial and
operational impacts in language relevant to business stakeholders
- Assist in developing models and analyses to drive initiatives, monitor
trends, identify exceptions, and support budgeting, forecasting, and
strategic planning processes
- Support the Project Budget Review (PBR) process by owning specific
components, cross-training other Financial Analysts, completing templates,
partnering with Land Project Managers, and aiding in the completion of all
presentation materials
- Assist in developing full profit and loss, balance sheet, and cash flow
projections, with a focus on understanding the inputs and drivers of
financial performance
- Analyze projections and financial models to support decision-making and
assess the financial feasibility of business initiatives in collaboration
with other departments
- Analyze and identify trends in key performance drivers and oversee monthly
variance analysis processes, including communication with corporate
stakeholders and follow-ups with divisional owners
- Facilitate the review of actual financial results versus budgets and
forecasts by analyzing and identifying trends in key performance drivers
- Provide assistance with the month-end close process and the preparation of
the monthly financial reporting package, including the Income Statement,
Balance Sheet, and Cash Flow Statement
- Improve the quality and efficiency of financial reports and identify
opportunities to streamline analysis and processes
- Maintain strong working relationships with internal stakeholders in corporate
and divisional offices, working collaboratively to identify opportunities and
mitigate risks
- Provide support on ad hoc projects as required, including the preparation of
financial presentations and reports for senior management and the executive
team
What you bring
- Working towards CPA designation
- University degree in accounting or finance and 1 to 2 years of relevant
experience
- Background in data management and data analytics
- Experience with any accounting software packages and ability to quickly learn
new software packages
- Knowledge and ability to manage Power BI and Power Query
- Intermediate to Advanced Excel skills including regular use of functions,
pivot tables, etc.
- Strong analytical, accounting and organizational skills with attention to
detail
- Exceptional communication skills, both written and verbal, including the
ability to communicate effectively with all levels of the organization
- Results oriented with ability to set realistic and attainable goals and meet
those on time
- Demonstrates the highest level of ethics and personal integrity
Bonus points
- Homebuilding and/or land development experience
- Experience with JD Edwards, Hyperion or Essbase
- Experience using a data lake
We encourage applicants who meet most of the role requirements to hit that
submit button and apply! It’s okay if you don’t have 100% of the requirements.
If you’re the right candidate, we’ll help you learn and grow.
Who we are
Mattamy Homes [https://www.linkedin.com/company/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.
Be yourself. We want it that way.
At Mattamy, we're passionate a b out creating and promoting a diverse and
inclusive environment where everyone can do their best work. Diversity and
inclusion are important to the work we do to support our homebuyers, colleagues,
and communities. From how we build our teams to cultivating our leaders, we're
on a journey toward a welcoming, barrier-free culture for everyone.
Mattamy Homes Canada is committed to providing accommodation for people with
disabilities. If you require accommodation through any aspects of the selection
process, please notify us on your application and we will work with you to meet
your needs.
Qualified applicants will be contacted directly by the Talent Acquisition team.
