Senior Financial Analyst, Consolidations And Management Reporting

Toronto, ON, Canada

Job Description

Why join us?

Are you looking to join an innovative, global real estate company who builds communities and connects people to exceptional places? If so, we would love to tell you our story.

At Oxford, our culture is truly one of a kind. Across business lines and around the world, we embrace the complex and tackle opportunities with speed and agility. We are ambitious and humble, forward looking and service-focused. We get stuff done, and have fun doing it! We take great pride in contributing to the communities where we live. We believe that what is good for the environment is good for business. Together we deliver exceptional experiences to our over 2 million daily customers.

The Senior Financial Analyst, Consolidations and Management Reporting will be responsible for the consolidated reporting activities of Oxford Properties Group. These activities include FP&A for budgets and forecasts, the consolidation of monthly, quarterly and annual results and submission to OMERS, preparation of internal reporting packages and executive presentations and related reports and analysis.

This role requires strong analytical and communication skills as well as the ability to multitask in a complex environment. Experience in the real estate industry involving consolidations and consolidated management reporting is preferred. Experience in a large organization with a complex legal entity structure considered a strong asset.

As a member of this team, you will be responsible for:

FP&A: Preparing Oxford's consolidated monthly, quarterly reforecast, and budget internal reporting package including key schedules such as the balance sheet, income statement and management cashflow providing insight and analysis into results versus budget;

Performing return calculations including analysis of pending/completed transactions, analyzing attribution of key contributors and assisting in return variance analysis at various levels against budget and latest forecast;

Analyzing and maintaining global transaction activity data and related variance analysis and reporting;

Playing a significant role in the continuous transformation of Oxford's quarterly and budget executive-level reporting using dynamic visualization tools (such as PowerBI) to communicate results and analysis and facilitating the underlying data infrastructure;

Analyzing key performance indicators such as NOI, interest, other gains and losses, capital expenditures/leasing costs and performing related variance analysis as it relates to actual and forecast/budget reporting both at the consolidated portfolio level and various geographic and asset class levels;

Preparing/reviewing/posting month end close entries (very limited scope) and reconciliations for consolidated reporting such as hedge journals, mark to market adjustments, equity reconciliations, intercompany eliminations and various other integrity reports;

Preparing and coordinating the execution of Oxford's monthly, quarterly, annual and budget consolidation and related reporting to ensure financial results are transmitted to Oxford's parent and creating/executing on additional schedules/inquiries as needed;

Performing quality review of various reports prepared for internal use or parent reporting;

Completing ad-hoc analyses as required by management.

To succeed in this role, you:

Have completed a Degree in Accounting and obtained a Professional Accounting Designation (CPA);

Have a minimum of 3 years of experience in financial reporting/analysis or audit experience preferably with Real Estate exposure and have a proven record of strong performance;

Analytical, and have the ability to produce analysis with appropriate style and language to support conclusions and communicate it to an executive level;

Possess strong interpersonal, oral and written communication skills; consolidation experience in complex environments is an asset;

High attention to detail and strong follow-up skills;

Have dealt with complex organizational structures and consolidations;

Have experience working with international organizations in a multi-currency environment;

Strong process management/improvement skills with a mindset for continuous improvement;

Thrive in organizations that constantly evolve and adapt;

Possess strong report/memo writing skills;

Embrace collaborative sharing of knowledge within a team environment;

Driven to achieving results and continuously striving to deliver the highest performance through critical thinking; and

Proficient with Microsoft Excel, Microsoft Word and Microsoft PowerPoint.

Our story:

Oxford Properties Group ("Oxford") is a leading global real estate investor, asset manager and business builder. It builds, buys and grows defined real estate operating business with world-class management teams. Established in 1960, Oxford and its portfolio companies manage approximately C$70 billion of assets across four continents on behalf of their investment partners. Oxford's owned portfolio encompasses office, logistics, retail, multifamily residential, life sciences and hotels; it spans more than 150 million square feet in global gateway cities and high-growth hubs. A thematic investor with a committed source of capital, Oxford invests in properties, portfolios, development sites, debt, securities and real estate businesses across the risk-reward spectrum. Together with its portfolio companies, Oxford is one of the world's most active developers with over 100 projects currently underway globally across all major asset classes. Oxford is owned by OMERS, the Canadian defined benefit pension plan for Ontario's municipal employees.

For more information on Oxford, visit

OMERS is committed to having a workforce that reflects the communities in which we live and work. We are an equal opportunity employer committed to a barrier-free recruitment and selection process. At OMERS inclusion and diversity means belonging. How we create a sense of belonging is through our employees and our vast network of Employee Resource Groups. Whether you are passionate about gender, pride, or visible minorities, we have groups that are focused on making a difference in all of our lives.

Vaccination Policy

At OMERS and Oxford the office or worksite is our primary place of work. We are committed to providing work environments which promote the health, safety and well-being of all employees in accordance with public health regulation and guidance. Accordingly, employees are required to provide evidence of full vaccination or have an approved exemption.

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Job Detail

  • Job Id
    JD2061942
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, Canada
  • Education
    Not mentioned