Director, FP&A

Location

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

The Director, FP&A will join the BAM’s Global Finance team and will report into the Senior Vice President, Finance & Operations. The Director will primarily be responsible for supporting BAM’s quarterly and year-end reporting and financial planning and forecasting processes. The successful candidate will be able to work collaboratively with various stakeholders, including operating business groups and various BAM departments.

Primary Responsibilities:

• Support quarterly and year-end financial reporting of key operating metrics for management reporting and public disclosure documents
  • Coordinate and review consolidated non-GAAP financial reporting
  • Consolidate and review our key performance metrics and related data
  • Analyze key drivers behind period-over-period changes
  • Assist in the production and review of financial results and related deliverables provided to the Board and senior management
• Prepare and review regular short-term and long-term financial forecasting/re-forecasting and related analytics
  • Quarterly forecasting
    • Coordinate and review of quarterly forecast submissions from operating business groups, including overseeing the final high-level output provided to senior management and other users
    • Perform re-forecasting and variance analysis against the previous forecast
    • When actual results are submitted, compare to forecasts, identify variances and follow-up with appropriate contacts to understand and/or assess the need for updates to be made
  • Semi-annual business planning
    • Work with operating business groups to understand the key strategies within the business plans and changes to the plans from the prior year
    • Identify unusual or unexpected variances for follow-up
    • Consolidate and prepare management reports
    • Summarize variances from the prior plan
       
• Continuously look for efficiency in our processes, tools and reports and make suggestions to implement these into our framework
• Assist as needed with due diligence and/or investor requests, ad-hoc analyses and presentations on financial and operating results and special projects
• Build relationships with frequent contacts across the organization to assist the team with obtaining accurate, timely and useful information

Qualifications & Requirements:

• Degree in finance, accounting or related business discipline
• Completed CPA or related designation
• Minimum 7 years of experience in Finance (accounting, reporting, corporate finance)
• Ability to adapt to new challenges in a dynamic and fast-paced environment
• Analytical and strategic thinker with the ability to assess complex situations and make effective recommendations
• Advanced Excel skills and has a tech-savvy attitude to identify, analyze and implement changes that enhance business performance
• High attention to detail
• Excellent organizational skills and capability to effectively manage priorities and apply a pragmatic and efficient approach to timely handle complex assignments
• Strong interpersonal, written and verbal communication skills with a proven track record of working with individuals across various levels and backgrounds

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.