Financial Planning Analyst Calgary

Support financial planning for Brookfield Residential in Calgary, using forecasting and advanced Excel within the Alberta Homes and Commercial divisions.

As a Financial Analyst, you will prepare and consolidate monthly guidance and annual Business Plan Financial Statements. You will maintain project proformas, reporting, and analysis for senior management and stakeholders. The work covers Calgary, Edmonton, and Alberta levels, supporting Homes and Commercial operations.

Key Responsibilities:

• Prepare and consolidate monthly guidance for Alberta divisions
• Maintain continuity spreadsheets and validate forecast accuracy
• Manage data within BRP Insights, Vena, and Rook
• Prepare project sensitivity and scenario analysis
• Identify process improvements across guidance systems and models

Requirements:

• Undergraduate degree in Commerce, Accounting, Finance, or equivalent
• Pursuing or holding CPA or CFA designation
• Four or more years of related experience
• Advanced Excel proficiency with Word, Outlook, and PowerPoint
• Experience with planning, budgeting, forecasting, and financial models

Apply financial analysis, forecasting, advanced Excel, and proforma maintenance to support Brookfield Residential’s Alberta planning function.