serp_jobs.filters_job_card.part_time Analyst serp_jobs.h1.location_city

Financial Analyst

With the support of the Finance Manager the Financial Analyst performs a variety of complex quantitative and qualitative duties related to the preparation, analysis, and reporting of financial and operational information for the company. This information and analysis will be used in business planning and forecasting, investment analysis, treasury analysis, and other key strategic decisions.

Key Deliverables :

• Responsible for the analysis and presentation of the annual business plan as well as monthly and quarterly forecasts to external partners or internal leadership teams. This includes :
• Manage complex asset level cash flow projections and financial forecasts
• Review and update revenue, direct and indirect construction costs, permits and fees, land development, and SG&A for forecast assumptions
• Analyze and validate Capitalized expenses and Cost of Sales recognition
• Lead quarterly budget review meetings with Department Heads
• Perform insightful analysis to explain budget variances for Divisional VPs & President
• Assist in preparation of quarterly and annual business plan financial deliverables
• Set up new projects in Vena and Excel applications
• Ensure the ongoing operational analysis of business functions. This includes :
• Analysis of revenue, expenses, and overall profitability
• Generate corporate schedules, variance explanations, and analyses
• Produce quarterly profit participation reports and final reconciliations, including end-of-project Audit preparations
• Prepare financial tables for Business Plan meeting discussions
• Maintain and roll forward monthly files and assist with Joint Venture report management
• Assist ad hoc reporting and departmental support as needed, which includes :
• Provide support for sales reports, unit activity forecasts, data Integrity initiatives, and quarterly supplemental schedules
• Implement budget review tools to increase transparency among departments
• Identify and resolve automated system discrepancies
• Prepare ad hoc analyses for acquisition decisions and business planning

What You Bring :

What We Offer :

Brookfield Residential participates in the E-Verify process to confirm the eligibility of candidates to work in the United States.

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.