Senior Analyst, Financial Planning & Analysis/Analyste principal, Planification et analyse financières
Core
Provide critical financial business partnership support to drive strategic decision-making and operational excellence by analyzing and preparing consolidated financial reports and leading budget and forecast processes.
Role type
Senior IC financial planning and analysis analyst
Builds
Executive-ready insights, consolidated financial reports, driver-based forecasts, and enhanced FP&A capabilities
Domain
Commercial real estate / Property management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial modeling, scenario and sensitivity analysis, driver-based forecasting, consolidated financial reporting, variance analysis, KPI analysis (EBITDA, NOI), advanced Excel (complex formulas, macros), Power BI, data visualization, large dataset management
Preferred skills
CPA designation, commercial real estate or property management experience, Yardi Voyager, Retail Manager, Forecast Manager, AI tools for financial analysis and automation, English and French bilingual proficiency
Technologies
Microsoft Excel, PowerPoint, SharePoint, Power BI, Power Query, Yardi Voyager, Retail Manager, Forecast Manager
Responsibilities
Coordinate and consolidate quarterly forecast and annual budget processes; build sophisticated financial models with scenario and sensitivity analysis; prepare consolidated financial reports and variance analyses for senior management; analyze key performance indicators and recommend interventions to increase cost-effectiveness; contribute to quarterly presentations for the Executive Committee; develop and implement enhanced reporting tools and processes; support ad hoc analysis and special initiatives
Seniority
Senior, hands-on IC