Senior Analyst

Location

Technology Services

Technology Services (TS) is responsible for delivering all enterprise infrastructure, applications and related end user technology services across all Brookfield business groups, comprised of approximately 6,500 users.

Brookfield Culture

Brookfield has a unique and dynamic culture.  We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:  Entrepreneurial, Collaborative and Disciplined.  Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

Job Description

• Finance lead for HRS & Office Services teams.

• Lead and execute month-end close activities including journal entries, accruals, and cost centre reporting.

• Prepare variance analysis and commentary comparing actuals to budget and forecast

• Present financial results and insights to business groups, ensuring clarity and alignment with operational goals.

• Collaborate with stakeholders to develop monthly financial forecasts and support the annual budgeting process for both expense and capital planning.

• Monitor and report on key performance indicators (KPIs), highlight trends and changes monthly.

• Support the Biannual allocation model process.

• Responsible for preparing intercompany billings and month end intercompany journal entries.

• Respond to financial requests from senior management and perform additional duties as required.

Qualifications & Requirements:

• Three to Four (3-4) years of progressive work experience

• Strong financial systems experience, including advanced Excel skills.

• Leadership and interpersonal skills, and the willingness to always support the team.

• Strong problem solving and critical thinking skills.

• Able to translate financial terms into business vocabulary.

• Highly organized and able to work in a dynamic, complex, and fast-paced environment, as well as adapt quickly to manage changing priorities and deadlines.

• Excellent verbal and written communication skills

• Self-motivated and proactive, with respect to both managing workload and professional development.

• Knowledge of Microsoft Dynamics is an asset.

Salary Range: $85,000 - $105,000

Our compensation structure is comprised of a base salary and a short-term incentive program (cash bonus). Cash compensation tends to vary based on geography to account for local market conditions and is set to be market competitive. Compensation decisions are based on a number of factors including relative experience, overall years of experience, industry experience, education and designations.

Position Opening Reason:

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it.  Accordingly, we do not tolerate workplace discrimination, violence or harassment.