Financial planning and forecasting define this Calgary analyst role at Brookfield Residential, supporting Alberta Homes and Commercial through advanced Excel analysis.
The Financial Analyst supports Finance & Planning for Alberta Homes and Alberta Commercial. You will prepare guidance, Business Plan Financial Statements, project proformas, and management reporting. The work includes financial systems, scenario analysis, budgeting, forecasting, and complex financial models.
Key Responsibilities: Prepare and consolidate monthly Alberta guidance processes
Maintain project proformas and continuity spreadsheets
Prepare quarterly reporting and scenario analysis
Support Business Plan financial documents and presentations
Improve forecasting processes,
systems, and reporting tools
Requirements: Undergraduate Commerce, Accounting, or Finance degree
Pursuing or obtained CPA or CFA designation
Four-plus years of progressively responsible related experience
Advanced Excel and proficient Word, Outlook, PowerPoint skills
Experience with planning, budgeting, forecasting, and financial models
Apply financial modeling, forecasting, and analysis expertise to support Brookfield Residential’s Alberta financial planning in Calgary.