Senior Analyst, Corporate FP&A (12 month contract)

Overview

Provide financial analysis and planning support for corporate and risk functions.

Key Responsibilities

• risk reporting
• kpi reporting
• power bi
• cash flow
• debt metrics
• assumption governance

Tasks

-Prepare monthly and quarterly risk reports for Finance and Operations in collaboration with organizational Head of Risk; -Prepare quarterly and annual KPI reporting for Corporate and Line of Business functions including valuation, cash flow and NOI; -Prepare five year business plan forecasts, working with business units to analyze and quantify targets and scenarios; -Support monthly updates to the risk dashboard through Power BI. -Coordinate and host monthly risk meetings with all risk groups; -Provide analysis and presentations on new opportunities to support Investment Committee; -Assist on the preparation of the corporate cash flow, assessing cash flow risk and opportunities, and running scenarios to drive strategic planning and investment decisions on a monthly basis; -Assess organizational debt metrics and updates to dashboards through Power BI; -Collaborate with business units to ensure quality of financial data and analyze financial results; -Continue to expand the risk process across the organization, integrating risk into the business; -Maintain governance over assumptions including discount rates, interest rates, inflation rates and cap rates; -Prepare and consolidate quarterly risk report from all risk groups to the Risk Governance Committee assessing risk across the organization; -Collaborate with business units in delivering financial visibility and transparency through cash flow projections, risk analysis, and scenario analysis;

Requirements

• excel
• powerpoint
• fp&a
• cpa
• cfa
• 5+ years

What You Bring

-Ability to work in complex spreadsheets and interpret large volumes of business data; -Experience working in the real estate industry will be considered an asset; -Ability to analyze complex business situations and summarize key issues; -Advanced working proficiency in Excel, PowerPoint and FP&A software applications; -Designated CPA or CFA; -Demonstrated experience managing changing priorities efficiently and effectively, managing and meeting deadlines. -Adhoc analysis and reporting. -Minimum of five (5) years of experience in finance or accounting in an analytical capacity; -Excellent interpersonal and presentation (verbal/written) skills with the ability to communicate professionally to all levels of the business;

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About Bosa Properties

-The company’s expertise spans from residential towers to commercial spaces, creating vibrant communities and urban landscapes. -Known for its precision in craftsmanship, Bosa Properties focuses on quality construction and design innovation. -Over the years, Bosa Properties has expanded its footprint, with notable developments in Vancouver, Seattle, and California. -The company specializes in creating sustainable, long-lasting buildings that blend with the environment. -A hallmark of Bosa’s approach is its commitment to creating places that bring people together, with a focus on livability and modern amenities. -Projects range from luxury high-rise apartments to large-scale mixed-use developments that shape city skylines. -Bosa Properties has earned a reputation for meticulous attention to detail, and many of its developments have received design awards. -The company continues to push the boundaries of what’s possible in real estate, blending innovation with community-driven design.

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