Financial Analyst

Location

San Ramon - 12657 Alcosta Blvd, Suite 250

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind – creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.

As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.

If you're ready to be a part of our team, we encourage you to apply.

Job Description

Overview:

With the support of the Finance Manager the Financial Analyst performs a variety of complex quantitative and qualitative duties related to the preparation, analysis, and reporting of financial and operational information for the company. This information and analysis will be used in business planning and forecasting, investment analysis, treasury analysis, and other key strategic decisions.

Key Deliverables:

• Responsible for the analysis and presentation of the annual business plan as well as monthly and quarterly forecasts to external partners or internal leadership teams. This includes:

  • Manage complex asset level cash flow projections and financial forecasts

  • Review and update revenue, direct and indirect construction costs, permits and fees, land development, and SG&A for forecast assumptions

  • Analyze and validate Capitalized expenses and Cost of Sales recognition

  • Lead quarterly budget review meetings with Department Heads

  • Perform insightful analysis to explain budget variances for Divisional VPs & President

  • Assist in preparation of quarterly and annual business plan financial deliverables

  • Set up new projects in Vena and Excel applications

• Ensure the ongoing operational analysis of business functions. This includes:

  • Analysis of revenue, expenses, and overall profitability

  • Generate corporate schedules, variance explanations, and analyses

  • Produce quarterly profit participation reports and final reconciliations, including end-of-project Audit preparations

  • Prepare financial tables for Business Plan meeting discussions

  • Maintain and roll forward monthly files and assist with Joint Venture report management

• Assist ad hoc reporting and departmental support as needed, which includes:

  • Provide support for sales reports, unit activity forecasts, data Integrity initiatives, and quarterly supplemental schedules

  • Implement budget review tools to increase transparency among departments

  • Identify and resolve automated system discrepancies

  • Prepare ad hoc analyses for acquisition decisions and business planning

What You Bring:

• Bachelors in Accounting, Finance, or Business (required)

• Finance/Accounting background with 3-5 years of experience in a fast-paced environment

• Deep understanding of key financial and project accounting concepts and applications

• Homebuilding and/or Land Development experience (preferred)

• Experience working with financial modeling and discounted cash flows, with specific focus on strong financial and analytical skills, including sound business judgement

• Must be independent, detail oriented, and effective at multi-tasking and problem solving

• Possess an entrepreneurial mindset with an ability to take initiative and ownership of responsibilities

• Advanced Excel skills required and proficient in Microsoft Office applications

• Available to work flexible work hours, including evenings and weekends, at critical times for the business (e.g. quarter-end and yearly business planning)

What We Offer:

• Base Salary Range: $80,0000 - $105,000

• Bonus Potential: Up to 15%

• Excellent extended medical, dental and vision benefits beginning day 1

• 401(k) matching, vesting begins day 1

• Career development programs

• Charitable donation matching

• Paid Volunteer Hours

• Paid parental leave

• Family planning assistance including IVF, surrogacy and adoptions options

• Wellness and mental health resources

• Pet insurance offering

• A culture based on our values of Passion, Integrity and Community

#BRP

#LI-BT1

Brookfield Residentialparticipates in the E-Verify process to confirm the eligibility of candidates to work in the United States.

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.