Senior Financial Analyst

1.

Location

Calgary - 4906 Richard Road SW

Responsibilities

• Forecasting and guidance processes for Homes and Commercial at the consolidated Calgary, Edmonton & Alberta levels.
• Maintenance of continuity spreadsheets for actuals and collaboration with operations to ensure accurate forecast numbers.
• Coordinate data activities within financial systems such as BRP Insights, Vena & Rook.
• Assist with monthly guidance for Alberta, including preparation, consolidation and review.
• Ensure accuracy of lot zero budgets, rental rates, absorption and maintenance of rates in Rook.
• Prepare all monthly / quarterly reporting (Alberta).
• Develop sensitivity and scenario analyses as required.
• Improve guidance processes and systems utilization.
• Support forecasting enhancement projects & data management within forecasting software/tools (e.g. NSE/Vena).
• Leverage reporting tools ...