Mississauga, Ontario - Hybrid (3 days/week in office) Finance, Canadian Central Office Division Full-Time Vice-President, Financial Planning & Analysis When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as solid as they come. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. The Mattamy Homes Canada (MHC) finance team's vision to be the best homebuilding and real estate development finance team in North America and the Analyst, Business Analytics will be an integral member on this journey. This an exciting, high visibility role responsible for providing the MHC corporate management team with quantitative and qualitative decision support including proactive financial analysis of internal operational data as well as external industry benchmarking. In partnership with the VP, FP&A, and the Canadian Divisional Finance teams the Analyst, Business Analytics will accurately report on, analyze, and report on Canada's performance from a variety of operational and financial lenses. This role is ideally suited to those with an aptitude for building dynamic presentations that distill large datasets into clear and concise presentations and reports. In addition, this opportunity requires a strategic thinking self-starter, who is extremely proficient in Excel and equally capable at presenting and communicating to all levels of the organization. Complete regular/recurring reporting on and analysis of operational and financial results, including weekly and month operational flash reporting, monthly external industry data aggregation, and other ad hoc reporting as assigned. Develop reporting that enhances understanding of drivers and underlying trends in the business, for a focus on operational areas including construction, purchasing, sales, and warranty. Complete monthly and quarterly reporting and variance analysis with commentary on G&A, against forecast and budget. Continuously seek to improve the quality and efficiency of MHC reporting, including enhancing financial models & reports and streamlining analysis & processes. Prepare, analyze and distribute reports and presentations to the Canadian Executive management team and the Board of Directors. Continuously seek to improve the quality and efficiency of these reports. In collaboration with the VP, Finance and Manager, Business Analytics, develop hypotheses on drivers of key business trends, and develop reporting that confirms, enhances understanding of, or routinely reports back on these hypotheses. In collaboration with the VP, Finance and Manager, Business Analytics, foster strong working relationships across the divisional businesses, and work proactively to identify opportunities for finance to act as a strategic business partner. In collaboration with the VP, Finance and Manager, Business Analytics, manage intake queue and prioritize reporting requests against business needs. Provide support and/or lead ad hoc projects as necessary. Strong customer focus with excellent relationship building and a collaborative working style Demonstrates proficiency in MS Office applications; Experience with financial planning and forecasting tools such as Hyperion If you're the right candidate, we'll help you learn and grow. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area as well as in Ottawa, Calgary and Edmonton. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. Mattamy Homes Canada is committed to providing accommodation for people with disabilities. Qualified applicants will be contacted directly by the Talent Acquisition team. #