Location: Mississauga, Ontario – Hybrid (4 days/week in office) Company: Mattamy Homes Canada Department: Finance, GTA Homebuilding Division Employment Type: Full-Time Reports to: Director, GTA Homebuilding Finance About the Role The Senior Financial Analyst, Indirects Lead will be a key business partner in the division and will be responsible for financial modelling, analysis, budgeting, and forecasting. The successful candidate will be eligible to participate in Mattamy Homes CPA Program, which provides cost and time support towards the attainment of the CPA designation. What you’ll do Direct support for the Construction, Warranty and Architecture teams (indirects). Foster and develop strategic business partnerships with the functional team and develop analytical reporting to address business needs, communicating financial impacts in language relevant to business leaders. Serve as the subject matter expert responsible for all financial inputs and results relating to indirects. Assist in developing profit and loss, balance sheet and cash flow projections with a focus on understanding inputs and drivers of the business’ financial performance. Support forecasting and budgeting processes with driver‑based models, reviewing forecasted financial statements and preparing presentation materials for executive audiences. Coordinate monthly variance analysis processes, ensuring high quality and consistent analysis with commentary that addresses key issues and drivers. Communicate results with corporate stakeholders and provide updates to division owners. Develop modelling and other analyses to drive initiatives, monitor trends, projections and identify exceptions and support the budgeting, forecasting, and strategic planning processes. Support the continuous deployment of new forecasting/budgeting tools and the development, implementation and updating of policies, procedures and internal controls. Handle ad hoc requests as required. What you’ll bring Minimum 3 years of experience in a Finance department or public accounting firm CPA designation or nearing completion of CPA. University degree in Accounting or Finance. Intermediate to Advanced Excel skills including regular use of functions, pivot tables, etc. Strong analytical, accounting, and organizational skills with attention to detail. Exceptional communication skills, both written and verbal, with the ability to communicate effectively with all levels of the organization (Analysts, Managers, VPs, and non‑finance departments). Results oriented with the ability to set realistic and attainable goals and meet those on time. Demonstrates the highest level of ethics and personal integrity. Bonus points Homebuilding and/or land development experience. Ability to learn new software packages and experience with JD Edwards, Hyperion, OneStream or Essbase. Compensation The expected base salary range for this position is $70,000 - $110,000. Actual pay may vary depending on your job-related knowledge, competencies, and skills. We recognize that exceptional situations may fall outside of this range, and we encourage all interested applicants to apply. You are also eligible to participate in Mattamy’s annual bonus program, which gives you the opportunity to increase your total compensation if business and individual goals are achieved. Equal Opportunity Statement Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspect of the selection process, please notify us on your application and we will work with you to meet your needs. #J-18808-Ljbffr