18 Oct
|
Great Connections
|
Toronto
18 Oct
Great Connections
Toronto
The Analyst, Finance (“FA”) will join BAM’s Global Financial Reporting team and report to the Director, Finance.Located in our head office in Downtown Toronto, the FA role is a highly visible posit...
CA$67,000.00–CA$92,500.00 yearly
Full-time
Responsibilities
Financial Planning and Analysis Responsibilities
Assist in preparation of quarterly consolidated financial forecasts for senior management, tracking global operating results of subsidiaries and articulating these results to key stakeholders
Analyze actual results against budget, forecast and prior periods, identifying the operational and financial drivers behind significant variances
Assist as needed with due diligence related to refinancing, ad-hoc analyses and presentations on financial and operating results, investor queries and special projects
Support the annual budget and longer-term planning processes
Maintain financial models covering revenue, operating expenses, headcount, and others
Assist in preparing consolidated financial statements, MD&A; and any other public documents on a quarterly and annual basis
Coordinate with operating business groups and review each business group submission
Prepare financial reporting note disclosure support and any other reporting schedules on a consolidated basis
Support internal and external audit teams in relation to quarterly reviews, the annual audit and SOX compliance
Assist in preparing quarterly management reporting packages, dashboards and financial presentations
General Responsibilities
Collaborate regularly with operating business groups and various Brookfield departments
Continuously look for efficiency in our processes, tools and reports and make suggestions to implement these into our framework
Participate as a Finance team member in the implementation and ongoing development of ERP system used across the finance function and other financial tools
Stay curious about developments in financial technology, analytics and AI and help the team assess practical use cases
Participate in other Finance transformation, systems implementation and process-improvement projects
Qualifications & Requirements
University degree in Business or Finance
1-3 years of progressive work experience in finance, public accounting, accounting functions, or a related field
Strong financial systems experience, including advanced Excel skills, experience integrating Excel with AI, VBA, Macros, considered a strong asset
Leadership and interpersonal skills, a willingness to always support the team
Highly organized and able to work in a energetic, complex and fast-paced environment, as well as adapt quickly to manage changing priorities and deadlines
Strong communication skills, can work effectively with all levels and departments within a complex organization
Self-motivated and pro-active, with respect to both managing workload and professional development
Knowledge of Microsoft Dynamics, Oracle HFM, OneStream and Workiva is an asset
Completed or working towards completion of recognized professional accounting designation (CPA)
📌 Estimating Analyst (Toronto)
🏢 Great Connections
📍 Toronto