Financial Analyst

Location

Fairfax - 3201 Jermantown Road, Suite 150

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind - creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.As part of Brookfield - one of the largest alternative asset managers in the world - we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures - we are reimagining real estate from the ground up.

If you're ready to be a part of our team, we encourage you to apply.

Job Description

Overview : As a Financial Analyst at Brookfield Residential, you'll play a key role in shaping our financial planning and decision-making. Working with limited supervision, you'll prepare, analyze, and report on complex financial forecasts and budgets, providing insights that drive business performance. You'll dive into income and expense analysis, maintain detailed financial schedules, and ensure our reporting meets corporate standards and policies. This role is ideal for someone who enjoys problem-solving, thrives in a collaborative environment, and is passionate about turning finance and accounting insights into meaningful strategy with our land and housing projects.

Key Deliverables :

Ensure that the financial information is accurate, reliable and is produced in a timely manner, leveraging Brookfield Residential's Vena financial reporting tool.

Prepare and analyze month-end, quarter-end and year-end schedules.

Prepare financial planning deliverables for month-end and quarter-end, including corporate reporting, financial memos, margin analysis, Sr. Management reporting, quarter-end management meeting packages, etc.

Perform and review operational analysis on items, such as closings, margins, schedule reviews / analysis for accuracy and errors, etc.

Use information obtained from other departments through meetings and other sources to analyze and explain financial and operational results.

Identify trends in financial performance and use system data to produce projected financial performance.

Conduct ad hoc analysis, as requested.

Update, maintain, and enhance financial models in Vena.

Work with Business Units to raise awareness of budget overages and cashflow variances.

Update, maintain, and coordinate the distribution of FP&A templates.

Collaborate with senior operators to gather information necessary for ensuring the accuracy of our project proformas.

Provide support and information to other departments.

Communicate findings back to Director, Finance and Accounting team to work together to resolve any issues.

Ensure that data within our existing system is accurate and up-to-date.

Play a key role in the Corporate / division forecast process.

Cash Flow - prepare of monthly, quarterly and annual cash flow forecasts and variance analysis, as well as any monthly, quarterly, and annual predictive borrowing bases.

Business Plan - assist in the creation of divisional continuities, creation of detailed business plan rollups (including non-salary G&A, fixed assets, financing and other misc. description items), as well as any detailed analysis required on results.

Operation Income ­ prepare monthly, quarterly, and annual guidance updates, as required.

Automation / IT projects (e.g., automation work, report creation / changes, etc.)

Streamline and automate processes making efficient use of financial systems.

What You'll Bring :

Obtained a bachelor's degree in either Finance or Accounting

1 to 3 years of relevant experience.

Experience in forecasting and planning, budgeting, analysis, and managing financial models.

Strong finance and accounting knowledge.

Proficient and experienced in Excel.

Excellent analytical and problem-solving skills with attention to detail.

Self-motivated, comfortable taking initiative and possesses superior organizational skills.

Ability to work under tight deadlines and manage multiple priorities with limited oversight.

Ability to adapt to new challenges in a dynamic and fast-paced environment.

Experience in real estate would be an asset.

What We Offer :

Competitive Compensation

Excellent extended medical, dental and vision benefits beginning day 1

401(k) matching, vesting begins day 1

Career development programs

Charitable donation matching

Paid Volunteer Hours

Paid parental leave

Family planning assistance including IVF, surrogacy and adoptions options

Wellness and mental health resources

Pet insurance offering

A culture based on our values of Passion, Integrity and Community

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Brookfield Residential participates in the E-Verify process () to confirm the eligibility of candidates to work in the United States.

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.

At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 1100 properties and 390 million square feet of real estate across the globe. It's a feat that wouldn't be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal : to ensure our buildings don't simply meet the needs of our tenants, residents, and communities - but exceed them, every day.