Senior Analyst supporting financial operations for News Division at CBC/Radio - Canada. Handling budgeting, forecasting, and reporting with a focus on news programming finance.
About the role
- Senior Manager of Operational Finance at Homebound, collaborating with executives to evaluate financial performance and drive strategic growth in home construction.
Responsibilities
- Partner with executives to evaluate strategic initiatives, financial performance, and growth opportunities.
- Lead high-impact projects on margin improvement, unit economics, market expansion, and scalability.
- Build financial models and frameworks to support business cases, scenario planning, board discussions, and new land acquisitions.
- Drive monthly and quarterly business reviews, establish reporting processes, and deliver actionable insights for executive decisions.
- Develop and maintain KPI dashboards to monitor performance, margin trends, and operational drivers.
- Perform ad-hoc financial analysis to guide business and investment decisions.
- Collaborate cross-functionally with Accounting, Operations, Growth, Product, Land, Construction, Sales, and Division leaders to align strategy, optimize efficiency, and drive continuous improvement.
- Establish tools for forecasting, planning, and performance management.
- Manage and mentor a high-performing finance team.
Requirements
- BS/BA in Finance, Economics, Business, or related field; MBA a plus.
- 8+ years in Corporate Finance, Corporate Development, or similar roles, including at least 5 years in homebuilding finance.
- 2+ years managing and developing high-performing teams.
- Strong financial modeling skills with ability to distill complex data into clear insights.
- Deep knowledge of financial statements and operational drivers in the homebuilding industry.
- Excellent verbal and written communication skills, with ability to provide actionable insights that influence senior stakeholders and operational leadership.
- High degree of professionalism, ownership, and self-direction; able to proactively address problems and manage multiple priorities without oversight.
Benefits
- Offers Equity
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