Analyst, Financial Planning & Analysis Full Time

Accountabilities:

• Capital planning:
  • Monitor near-term liquidity events for certain investments
  • Work closely with regional FP&A teams to understand upcoming liquidity needs
  • Accurately communicate liquidity needs to the broader FP&A team and to the appropriate corporate teams to ensure funding is in-place when required
  • Weekly maintenance of capital plan
• Forecasting and business planning:
  • Perform analyses of investments’ financial projections
  • Identify unusual or unexpected variances to follow-up
  • Clearly summarize variance explanations in writing and verbally to the broader FP&A team and to senior management
• Operating analyses:
  • Review regional leasing and development submissions
  • Prepare consolidated leasing statistics and KPIs for senior management and public disclosures
  • Prepare review of operating environment and capital events for senior management and the board of directors
  • Manage and improve upon quarterly and annual reporting templates
• Perform and manage ad hoc projects, analysis, and reporting required by senior management and our parent company
• Overall focus on improvements to processes and use of technology

Key competencies:

• Superior organization skills with great attention to detail
• Ability to work on multiple tasks simultaneously and meet deadlines and goals, whilst working in a dynamic and fast paced environment
• Experience in understanding complex transactions (acquisitions, dispositions, or financings)
• Excellent analytical skills
• Strong interpersonal skills
• Ability to work independently and in a team setting
• Self-starter and independent thinker who demonstrates curiosity and acts creatively to solve problems and propose solutions
• Always bring a positive, approachable, and “can-do” attitude to workplace
• Clear and concise communicator (written and verbal) – make the complex simple to understand
• Willingness and capability to take ownership of processes/deliverables

Key requirements:

• Bachelor’s degree in finance, accounting or related field with 1-3 years of progressive work experience
• CPA preferred
• Strong Excel skills and proficiency in PowerPoint
• Experience in OneStream or automation of data in another system a plus

Source: Brookfield Career Page