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.
Financial Planning Analyst Calgary employer: Brookfield Residential
Brookfield Residential is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for a Senior Marketing Manager to thrive. With a strong focus on employee growth and development, the company offers numerous opportunities for professional advancement while working on impactful projects in Alberta's vibrant real estate market. Employees enjoy a supportive environment that values creativity and strategic thinking, ensuring that your contributions lead to meaningful outcomes for both the company and the community.
