Financial Analyst

About the role

Mattamy Homes is the largest family-owned homebuilder in North America, with 45-plus years of history across the United States and Canada. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In the U.S., Mattamy is represented in 11 markets – Charlotte, Dallas, Jacksonville, Naples, Orlando, Phoenix, Raleigh, Sarasota, Southeast Florida, Tampa, and Tucson.

Responsibilities

• Provide support to the Corporate Controller with the preparation of the Annual Budget and quarterly forecasts
• Perform analysis on monthly financial results against budget and forecasts, including trend analysis
• Aid in the preparation of monthly financial reporting package (Income Statement, Balance Sheet, Cash Flow, Inventory, reconciliations, etc.)
• Support the Corporate Controller with land acquisition analysis and review
• Review and analyze land development budgets
• Perform regular margin and cost analysis on homes sold and under construction
• Maintain the Division’s house price worksheets (HPWs) and other supporting pricing tools for active communities and communities coming to market
• Prepare and analyze pertinent schedules and compile supporting documents required for quarterly and annual audits
• Prepare ad hoc reports requested by other Departments, Division Leadership, US Corporate and Mattamy Asset Management
• Perform other related duties as assigned

Requirements

• University or college degree in accounting, finance or business administration
• Accounting and/or business designation (CPA/MBA) a plus
• 2 to 5 years of experience in a financial reporting role
• Home building and/or land development experience required
• Experience with any accounting software packages and ability to quickly learn new software packages
• Experience with JD Edwards a definite plus
• Experience with OneStream a plus
• Advanced Excel skills including regular use of functions, pivot tables and macros
• Strong analytical, accounting and organizational skills with attention to detail
• Results oriented with ability to set realistic and attainable goals and meet those on time
• Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
• Demonstrates the highest level of ethics and personal integrity

Qualifications

• Be yourself. We want it that way.
• At Mattamy Homes, we’re passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work.
• Diversity and inclusion are important aspects of the work we do to support our homebuyers, colleagues and communities.

Skills

• Strong analytical, accounting and organizational skills with attention to detail
• Results oriented with ability to set realistic and attainable goals and meet those on time
• Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization
• Demonstrates the highest level of ethics and personal integrity

Benefits

• 3 weeks of company paid vacation + 1 week of company paid time off + 1 week of sick time
• Health, Dental and Vision Insurance
• Life Insurance and Short/Long Term Disability
• Flex Spending, 401K with Company Matching and Tuition Reimbursement
• Entertainment Discounts, Employee Home Ownership Program and Company-wide Volunteer Program

Pay

• Commensurate with experience

Schedule

• Full-Time / Permanent / Onsite