City : Toronto

Category : Financial Planning & Analysis

Industry : Real Estate and Rental and Leasing

Employer : Toronto Community Housing Corporation

What we offer  

In addition to a competitive salary and a rewarding career where you can truly make a difference, we offer a comprehensive package that meets the various needs of our diverse employees, including:

• Ability to participate in inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities;
• Minimum three (3) weeks of paid annual vacation days, increasing with years of service;
• Four (4) paid personal days;
• Defined benefit pension plan with OMERS, includes 100-per-cent employer matching;
• Health and dental benefits, including a health spending account available upon your start date;
• Employee and family assistance program;
• Maternity and parental leave top up (93% of base salary);
• Training and development programs including tuition reimbursement of $1500 per calendar year.
• Fitness membership discount;​

This job offers the opportunity to work from home as part of a hybrid work arrangement. This arrangement will allow you to work some days at a TCHC work location and the rest of the time from home. The amount of time required to work at a TCHC work location is flexible, while considering operational and service delivery requirements.

Make a difference

Are you interested in using your financial experience to positively impact the local community? We are currently hiring a Senior Financial Analyst to join our Property Accounting team! 

You’ll have the chance to play a key role in providing analytical support for business units. In this role, you will be responsible for the timely and accurate internal monthly reporting and analyses and will support the annual budget process. This Senior Financial Analyst will contribute to a tightly knit team and have a focus on the analysis of a high volume of work orders and purchase orders as well as mapping, reviewing, and making suggestions regarding process improvements. If this sounds interesting, Toronto Community Housing is a place for you. 

What you’ll do

• Analyze large volume of data such as work orders, purchase orders to support management with appropriate decision making
• Processing Map the existing processes from start to finish to find opportunities for improvements and efficiency and recommend to senior management
• Work with Operations team to understand various Operational process that drive cost increases
• Analyze large volume of work orders, vendor spend data to tie back to budgets at program level
• Understand root cause of work order issues and propose remedial actions to address opex and capex cost impact.
• Work with IT and system analyst to enhance variance reporting dashboard and improve reporting timeline and accuracy
• Collaborate with cross-functional teams to identify opportunities for business improvement and cost optimization.
• Challenge the status quo and recommend innovative ways to improve process efficiency and quality.
• Support special projects, reports and analysis, as well as ad hoc requests as needed. 

What you’ll need

• 3+ years of financial planning and analysis experience with strong acumen in cash flow reporting and analysis
• University degree in Mathematics, Finance, or Commerce
• Accounting designation i.e. CA, CMA, CGA
• Previous hands on budget and forecast experience
• Expert level financial modeling (preferably Microsoft Excel) and analysis skills required
• Expert level knowledge in Excel macros and formulas
• Experience in residential real estate, multi-residential industry
• Extensive knowledge of the principles and practices of consolidation, financial analysis, financial instruments
• Oral and written communication skills to deal with a broad range of contacts
• Organizational skills to identify, prioritize and meet strict and challenging deadlines
• Customer focused, interpersonal and negotiating skills to engage in departmental leads and staff

What’s next

Once you apply, we’ll review your resume and contact you if we believe your skills and experience will make you successful in the role. If you are selected to move forward, the process will include one or more interviews and/or assessments and reference checks.

This temporary position may be extended or become permanent in order to meet business needs. If this occurs, the position may not be reposted.

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