Job Description

About the Company
Our client is a leading provider of services to real estate brokers. They are looking for a Senior Analyst, Financial Planning & Strategy to join their team!Why Work Here

• Work closely with a fantastic CFO and CEO that will act as mentors
• Excellent culture opportunities for growth and advancement
• Flexible working arrangements
• Excellent total compensation package
• Great work life balance

About the Opportunity

• Develop and maintain financial and operational models to forecast revenue, expenses, and cash flows and support the operating strategies of the business.
• Develop a comprehensive understanding of the business and collaborate with the leaders of the business units to gather inputs and assumptions for the financial planning and forecasting process.
• Consolidated financial forecasts from all subsidiaries to support corporate planning and decision-making
• Analyze trends, variances, and performance metrics to provide insights into business performance and future financial outlook.
• Develop and oversee a monthly forecasting and planning process to drive business decisions and operating strategy.
• Develop and oversee a five year forecasting model for long-term capital and operational planning
• Prepare financial reports, dashboards, and presentations for senior management, board of directors and other key stakeholders.
• Conduct ad-hoc financial analysis and reporting to support decision-making on business initiatives, investments, and strategic projects.
• Provide insightful commentary on financial performance, highlighting key drivers, risks, and opportunities.
• Serve as a strategic partner to senior management, offering financial expertise and guidance to support their decision-making processes.
• Collaborate cross-functionally with all departments to drive financial performance and operational efficiencies.
• Participate in strategic planning sessions to assess growth opportunities, evaluate potential investments, and mitigate risks.
• Conduct comprehensive market research to identify emerging trends, competitive landscapes, and opportunities for expansion.
• Build and maintain complex financial models to evaluate investment opportunities, forecast financial performance, and support strategic initiatives.
• Establish and track key performance indicators (KPIs) and dashboards to monitor business performance and track progress against strategic objectives.
• Analyze potential M&A opportunities, conduct due diligence, and support negotiations to drive growth and expansion

About You

• Bachelor's degree in a relevant field such as finance, economics, business administration, or accounting. MB or a Master's degree in Finance, Economics an asset
• 5+ years of progressively responsible experience in finance, strategic planning, or related fields.
• Demonstrated a track record of success in financial analysis, strategic planning, forecasting, and business partnering.
• Experience in cross-functional collaboration and interaction with senior management,
• Experience in financial modeling, market research, and M&A analysis
• Strong Proficiency in Google and MS Office Suite (Excel, Access, Word, and PowerPoint).

Salary Range
$90,000 to $105,000/yearHow to Apply
Click the xe2x80x9cApply Nowxe2x80x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #445620You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our clientxe2x80x99s requirements for this role.

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