Senior Financial Analyst

About Us:

At Regional Group, we're not your typical real estate company - we're innovators, leaders, and trailblazers with over six decades of experience shaping the real estate landscape in the National Capital Region. Today, we boast a $5+ billion pipeline of commercial, mixed-use, and residential projects in various stages of development in Ontario and Quebec. Additionally, our management portfolio includes over 2.9 million square feet of commercial space and 2,000 residential units. Through our homebuilding division, eQ Homes, we consistently create visionary, award-winning communities that lead the way in home innovation and sustainable living initiatives.

About the Role:

We are looking for a skilled Senior Financial Analyst to support the Director of Investments and Analytics. You will gather and analyze data, prepare forecasts, develop financial models, and generate reports. Key tasks include monthly cash flow forecasting, job cost reports, managing equity and investor returns, and automating management reports and dashboards. The ideal candidate will have strong analytical abilities and experience in financial modeling and reporting.

Key Responsibilities:

• Create and maintain a consolidated cash flow model from beginning to end of life for all assigned land development, construction, and property management projects.
• Create land and housing financial forecasts, reports, cash flows, and equity investment reports for external and internal stakeholders.
• Maximize profitability and cash flows by analyzing complex project budgets and creating pro forma models.
• Gather historical data and information from company databases and organize/format it in Excel, creating new financial models as needed.
• Drive process improvements, including the creation of ad-hoc and standardized reports.
• Drive improvements to ERP system setup and dashboard development.
• Mentoring/knowledge sharing with colleagues.

About You:

• Post-secondary education in commerce, math, computer science, or engineering.
• CFA or MBA certification is a valuable asset.
• At least 4 years of experience in financial modeling.
• Exceptional skills in Microsoft Excel.
• Experience with Yardi and/or NewStar ERP systems, and proficiency in SQL and VBA, is advantageous.
• Preferred background in the real estate industry.
• Excellent oral and written communication skills.
• In-depth knowledge of cost and financial accounting procedures, analysis, and reporting.
• Strong analytical abilities with meticulous attention to detail and accuracy.
• Capable of meeting tight deadlines while effectively prioritizing and managing multiple tasks.
• Ability to manage tight timelines and changing priorities while maintaining confidentiality.
• Highly organized, with the ability to process large volumes of information and effectively prioritize and execute multiple tasks.
• Mature, pleasant, and professional demeanor.

Why Join Us:

• We empower our people to strive for creativity, uniqueness, and distinction.
• We are actively pursuing portfolio growth opportunities, ensuring continuous development and advancement.
• We take pride in shaping real estate in Ottawa for over 60 years.
• Enjoy competitive pay, incentives, and tuition reimbursement to support your personal and professional growth.
• Benefit from 15 paid vacation days plus additional PTO to ensure a healthy work-life balance.
• Thrive in a supportive environment with ample growth opportunities to nurture your career.
• Our driven values are Integrity, Commitment, Innovation, Attention, Balance, Gratitude, and Leadership.

Regional Group is an equal-opportunity employer dedicated to creating an inclusive and accessible workplace environment. We are committed to cultivating a workforce that mirrors the diversity of our community, including individuals with disabilities. If you require accommodation or support during any stage of our recruitment and selection process, we will collaborate with you to address your needs.