Jr. Fp&a Analyst, Reporting & Forecasting

Brookfield Residential

Calgary, Canada
Competitive compensation; benefits: extended medic...
Advanced excel skills
Vena financial forecasting software proficiency
1+ years of fp&a experience
The role supports the Finance & Planning function by preparing and consolidating monthly unit continuity for Alberta Homes including sales, starts, closings, and lot purchases

Job Summary

  • The role supports the Finance & Planning function by preparing and consolidating monthly unit continuity for Alberta Homes including sales, starts, closings, and lot purchases.
  • Candidates will update budgets in the Financial Forecasting software Vena and prepare quarterly asset reporting and analysis for management through data pulls.
  • The company offers competitive compensation with excellent extended medical, dental, vision benefits beginning day 1, an RRSP program, and paid volunteer hours.

Matching Summary

The role supports the Finance & Planning function by preparing and consolidating monthly unit continuity for Alberta Homes including sales, starts, closings, and lot purchases.

Salary

Competitive compensation; Benefits: Extended medical, dental, vision, RRSP, paid volunteer hours; Not specified

Skills & Requirements

Must-have

  • Advanced Excel skills
  • Vena financial forecasting software proficiency
  • 1+ years of FP&A experience
  • Monthly unit continuity maintenance
  • Budget and forecast consolidation

Nice-to-have

  • Strong problem-solving abilities
  • Proactive risk identification
  • Process improvement mindset
  • Excellent organizational skills
  • Ability to work independently

Key Requirements

  • Undergraduate degree in Commerce, Real Estate, Accounting/Finance
  • 1+ years of progressively responsible related experience
  • Proficiency in planning, analysis, budgeting, and forecasting

Work Rights

Not specified

Tailored Resume

Cover Letter