Manager, Operations Finance

Job title: Manager, Operations Finance

Job description: Location:

Vaughan, Ontario (moving to Toronto in early 2023) – Hybrid (3 days/week in office)

Company:

Mattamy Homes Canada

Department:

Finance, Greater Toronto Urban Division

Employment Type:

Full-Time

Reports to:

Director of Operations 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.

about what makes working at Mattamy special and our award-winning culture.

What we offer

Mattamy is embarking on a journey to take our experience and leadership as a community builder to the next level. This role will be instrumental in helping to grow our Greater Toronto Urban division, realizing on an opportunity to envision and deliver the next generation of user-focused, mixed-use urban communities.

Mattamy Homes is seeking a Manager of Operations Finance who will be an integral member on this journey to accelerate this Division’s growth and be a trusted business partner to project teams comprising of members from our Development, Construction, and Sales & Marketing teams. This is an exciting role responsible for leading quarterly proforma budget reviews, supporting decision making at the project level, oversight of project financing, Partner reporting, along with driving value-added strategic process initiatives through the GTA Urban Division.

What you’ll do

• Develop strong relationships with functional groups and department leaders within Development, Construction, and Sales & Marketing
• Lead project teams through the quarterly proforma budget review cycle which consists of cashflow forecasting, budget revisions and performing comparative analysis of financial return metrics
• Develop financial models to evaluate the impact of potential business decisions. Financial models will incorporate decision-making tools such as value proposition assessment, profitability, DCF, IRR, and NPV analysis
• Develop models, KPI dashboards and other analyses through management of large volume of data to drive initiatives, monitor trends, identify exceptions and to support the budgeting, forecasting, and strategic planning processes
• Support to the development team as needed in the preparation of memos submitted to the Capital Acquisition Committee
• Responsible for coordinating project financing with the Mattamy Treasury department and overall monitoring of capital needs including executing loan draws.
• Support the continuous deployment of new forecasting / budgeting tools and the development, implementation and updating of policies, procedures, and internal controls for the Urban Division
• Responsible for forecasting and preparing all partner capital calls, distributions, and monthly / quarterly financial packages
• Collaborate across departments to identify, recommend, and implement changes or enhancements to proformas, internal and external reporting and accounting controls
• Ensure the accounting of all transactions from Operations are appropriately entered by the corporate team in an accurate and timely manner
• Support the Operations teams on all tax and accounting-related matters and inquiries
• Lead the system set-up for newly launched communities with the responsibility of maintaining timely and accurate data from the time of sale until the project closes
• Prepare formal memos including post-mortems, policies, and gap analyses to illustrate the issues, implications, and solutions
• Prepare ad hoc reports and analysis requested by Operations and the Corporate Office

What you bring

• University degree in Business, Accounting, Finance, or a related field
• CPA, CFA or CBV designation or MBA
• 5+ years of progressive experience in Reporting, FP&A, Operations Finance with direct experience working across- departments, and divisions
• Advanced Excel skills, financial modelling including cash flow projections
• Strong analytical and project management skills, including a thorough understanding of how to interpret internal business partners needs and decisions and their impact on financial reporting and cash flow
• Exceptional communication skills, written and verbal, including the ability to communicate effectively with all levels of the organization
• Ability to turn ideas into business results through effective communication, project management and goal-setting skills

Bonus points

• Residential Construction, High Rise, ICI (Industrial/Commercial/Institutional), REIT or Asset Management experience
• JD Edwards, Procore, BuildPro, or Essbase software experience is an asset

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

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.

Company: Mattamy Homes

Expected salary:

Location: Toronto, ON – Vaughan, ON

Job date: Fri, 28 Oct 2022 04:10:05 GMT

Job Source: Careerjet.ca

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