Manager, Financial Planning & Analysis

JoiningMCAP means you will be a part of our diverse workforce of highly talentedindividuals who are recognized for their expertise and success! At MCAP, yourprofessional expertise, commitment to teamwork and passion for serviceexcellence are recognized and rewarded with competitive total rewards offering,a career with continuous learning and development (formal & informaltraining), and exciting opportunities in a dynamic, entrepreneurialenvironment.

The Role

A key member of the MCAP’s Finance team in managing financial budgeting and analytical processes. This is a management reporting and financial planning oriented role, the key mandate is to support the delivery of MCAP budget to actuals analysis, key performance metrics dashboards and commentary to senior management. The individual will apply financial and data analytical skills to gain a deeper understanding of MCAP’s business, while working closely with various business and finance partners.

Financial analysis and commentary

•Responsible for reporting of monthly/quarterly P&L actuals, budgets, production volumes and AUM for the organization.

•Design and formulate dashboards to display key performance metrics by business lines for senior management

•Lead the production of driver-based monthly and quarterly budget to actuals reporting packages

•Oversee and manage communication of budget related information to business unit leaders to monitor achievements and improve financial results for all lines of business

•Assist business users to understand budget and actual results, where applicable

Strategic Planning & Analysis

•Manage and oversee full cycle budgeting processes at MCAP, in partnership with other finance and business functions such as Middle Office and Treasury

•Responsible for preparing budgeting packages for various P&L categories by business; formulate 5 year forward looking budgets and presentations for board members and executives.

•Manage and gather key assumptions and data; run and manage financial modeling results

•Provide oversight over budgetary data and perform analysis to support reasonability assessment and review

•Lead discussions with businesses to understand business performance drivers and gather key performance inputs

•Manage allocation of overhead, IT and other operating costs across business units

Data management & Operations

•Develop data management acumen to process and analyse data such as asset by investor, securitization volumes, mortgage renewals etc.

•Analyze P&L trends and perform data validations between source and GL, when necessary

•Manage and operate on MCAP’s management reporting P&L database

Project and process enhancements

•Identify opportunities for operational process enhancements and automation

•Manage ongoing finance transformation initiatives to integrate budgeting processes into FSM in the future

What You Bring To The Team 

•Strong financial analysis background

•Accounting background recommended

•Excel, VBA, Power BI recommended

•Focus on detail and accuracy with respect to data integrity while working with large volumes of data

•Excellent interpersonal skills

•Excel, Word, PowerPoint proficiency required, familiarity with Lawson would be a definite asset

•Database knowledge would be an asset

•Exceptional oral and written communication skills

•Excellent organizational and time-management skills

•Ability to multi-task in a fast paced environment

•Strong analytical and problem solving skills

•Proven ability to foster relationships

•Self-driven, motivated with the ability to work independently and in a team environment

•Carries out duties with integrity and takes responsibility for actions.

•University Degree

•Accounting Designation Preferred (CPA)

If this sounds like you and you are looking to be a part of one of Canada’s largest independent mortgage finance companies, then we want to hear from you!

Be A Part Of Something Great

MCAPis Canada’s largest independent MortgageFinance company withover $150 billion in assets under management providing mortgage solutions forresidential and commercial properties. For over 35 years,MCAP originates, trades, securitizes and services mortgages in offices acrossCanada. MCAP originates residential mortgages exclusively through the mortgagebroker channel as we believe that a professional mortgage broker is aconsumer's best option and MCAP actively promotes the services of mortgagebrokers across the country. MCAP is also a leader in the Canadian residentialconstruction lending market with over 25 years in the business. Our teams ofdedicated professionals serve a variety of developer, construction and lenderclients across Canada.

Position #: req1830

Employment Status: Permanent Full Time

Number Of Openings: 1

Department: Finance

The above information in this description has been designed to indicate the general nature and level of work performed by employees in the position. It is not designated to contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

MCAP provides equal opportunities for all applicants and is committed to fostering an inclusive, accessible environment, where all employees feel valued, respected and supported throughout the recruitment and employment process. If you require accommodation, we will work with you to meet your needs.