Senior Analyst, Real Estate Development FP&A

#LI-Hybrid

About The Role

Bosa Properties is actively building out the FP&A team with a Senior Analyst to support our business leaders in complex, long-term decision making as we continue to grow the company. This role will play a critical role in designing and maintaining financial models to report on KPIs and business performance and providing strategic insights to enable more effective decision making.

What You'll Do

• Create, standardize, and maintain innovative and dynamic financial models.
• Prepare and consolidate forecast updates into analyses, dashboards, and reporting presentations to help drive strategic planning, operational, and investment decisions;
• Prepare monthly, quarterly, and annual reporting, analyses with regards to actuals, budgets, and projections;
• Prepare monthly financial and operational dashboard updates to help evaluate performance against business plan targets;
• Drive the process for quarterly reviews and rolling forecast updates with divisional and departmental leaders and senior management;
• Facilitate the business review process in validating and analyzing submissions of financial reports from departmental leaders and senior management;
• Perform variance analyses and forecasts to help make key business decisions;
• Create insightful reports and KPIs to monitor performance vs plan;
• Collaborate with business units to ensure quality of financial data and analyze financial results;
• Continuously improve reporting and analytics in areas including: working capital management; cash flow modeling, business KPI performance, capital project return analyses and fees/costs analyses.

What You Bring

• Minimum of 5+ years of progressive and relevant real estate development FP&A experience;
• Post secondary education in Finance, Commerce, Business Administration, or a related field;
• Highly proficient in Excel, with the ability to build financial models from scratch (if required).
• Ability to work in in complex spreadsheets and interpret large volumes of business data;
• Skilled at simplifying the intricacies of business challenges and presenting the important details in clear, concise summaries.
• Ability to build relationships with multiple stakeholders and maintain trust and integrity;
• Designated CPA or CFA will be considered an asset;
• Experience with Power BI will be considered an asset.

Who You Are

• Trustworthy: You lead with trust when interacting with your team and other departments. You proactively build trust by demonstrating credibility, empathy, and sincerity.
• Humble: Unpretentious and self-aware, you take responsibility for your mistakes. You know that egos are barriers to doing our best work and always learning.
• Community focused: You believe what is created in community is always better than what is created in isolation and excellence is created through collaboration.

How To Apply

We value your interest in Bosa Properties. While we can only respond to shortlisted applicants, we will keep your information on file and consider you for future opportunities as they come available.

You belong here! If your experience and interests match with some of the above, we want you to apply. We are dedicated to building a diverse community, where everyone belongs.

Accommodations will be provided as requested by candidates taking part in all aspects of the selection process.