Jr. Financial Analyst

Role overview

Forecasting and business planning

• Assists forecasting and guidance for Homes at Calgary, Edmonton, and consolidated Alberta levels.
• Maintains Vena housing proformas for sales, starts, closings, and lot purchases, covering actuals and forecasts with operations input.
• Assists with Alberta monthly guidance and prepares, consolidates, and reviews forecast financial statements.
• Supports the Alberta Homes Business Plan at Calgary, Edmonton, and consolidated Alberta levels; gathers unit and budget inputs from operations.
• Updates housing proformas for project-life Business Plan inputs and rolls forward Business Plan templates.
• Forecasts Alberta Homes lot purchases and lot cash flows with the Communities team.

Reporting, analysis, and systems

• Supports data management in BRP Insights, Vena, and Rook.
• Prepares monthly and quarterly Alberta reporting, including city, divisional, asset, and BRPI reporting.
• Works with operations on Alberta lot-zero budget and rate accuracy, including calculating and maintaining rates and budgets.
• Supports valuation, EVA, and impairment analysis; prepares schedules and data for management presentations.
• Prepares quarterly asset-level gross margin reports and project comparison tables using advanced Excel.
• Analyzes asset-level budgets, quarterly actual results, and operations-related projects; ensures actuals are accurately entered in templates and reporting tools.
• Supports AI-driven process improvements in financial analysis, forecasting, and systems use; identifies and implements process improvements.
• Supports additional operational, financial, and systems-oriented projects as needed.

Qualifications

• Undergraduate degree in Commerce, Real Estate, Accounting, or Finance, or an equivalent mix of education and experience.
• At least 1 year of progressively responsible related experience at a major or medium-sized company.
• Demonstrated exposure to AI-enabled tools and willingness to adopt emerging technologies to improve efficiency, analysis, and decision-making.
• Able to work independently in a fast-paced environment; organized, detail-oriented, accurate, and effective at task and time management.
• Proficiency in Word, Outlook, and PowerPoint, with intermediate to advanced proficiency in Excel.