Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Senior Analyst, Finance role.
Rezi rewrites your resume against Brookfield Properties's job description. Free.
Tailor your resume to this Senior Analyst, Finance role.
Rezi rewrites your resume against Brookfield Properties's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Senior Analyst, Finance posting at Brookfield Properties — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the Senior Analyst, Finance posting at Brookfield Properties — free, in seconds.
About the Role
The Corporate Operations team supports Brookfield’s real estate operating businesses across various sectors. This team focuses on efficiency, data-driven decisions, simplification, standardization, automation, and optimization. Joining this team means contributing to initiatives with broad impact across a leading real estate platform and collaborating with high-performance colleagues in a team-oriented environment. We are seeking a Senior Analyst, Finance to play a key role in inspiring change and continual improvement within a fast-paced, data-rich, and tech-forward environment.
Responsibilities
- Perform detailed analysis and reporting on liquidity forecasts quarterly, including accounts receivable and accounts payable trends, to support cash flow planning and management decision-making.
- Prepare, review and issue chargeback bills to internal stakeholders via Dynamics 365 project invoice proposal module and disburse bills via our custom-built billing tool.
- Review and post journal entries related to adjustments and corrections, ensuring all entries are supported by appropriate documentation.
- Review entries submitted by AR specialists on the accuracy of cash receipts applied against outstanding invoices. Investigate and resolve discrepancies in a timely manner to ensure accurate accounts receivable balances.
- Maintain billing contacts and act as the primary point of contact for Fund Operations and Investment teams to coordinate on billing settlements.
- Support monthly and quarterly close processes by ensuring all billing transactions, reconciliations, and journal entries are completed accurately and on schedule, in accordance with close timelines and reporting.
- Monitor aged receivables, track outstanding balances, and follow up on open billings to improve cash collection and support timely cost recovery.
- Collaborate with the Technology Service team to identify and resolve system issues, support new system implementations and enhancements, participate in user acceptance testing, and contribute to process transformation initiatives aimed at improving efficiency.
- Develop, document, and deliver training materials, job aids, and communications to support the adoption of new systems, tools, and processes, while promoting standardization and best practices across teams.
- Contribute to continuous improvement initiatives by identifying opportunities for process optimization, system integration, enhanced controls, and reporting automation to reduce manual effort and improve data quality.
- Foster a culture that reflects Brookfield’s values—collaborative, entrepreneurial, disciplined.
Requirements
- Minimum of 3+ years of experience in financial operations, accounting, or a related role, preferably within asset management, financial services, or a complex, multi-entity organization.
- Ability to deliver highly accurate work with strong attention to detail, while maintaining a clear understanding of the broader financial and operational context.
- Strong organizational, prioritization, and time-management skills, with the ability to manage multiple deadlines and competing priorities in a fast-paced environment.
- Analytical and problem-solving mindset, with the ability to independently troubleshoot issues, identify root causes, and implement practical solutions.
- Comfortable working with technology and evolving systems; curious, tech-savvy, detail-oriented, and energized by process change, automation, and continuous improvement initiatives.
Skills
- Dynamics 365
- Power BI
- Excel
Location
- Toronto, ON
Work Type
- Exempt
- Bi-weekly
Experience Level
- Senior
Education Level
- Bachelor’s degree in accounting, finance, or related field
- CPA or equivalent designation preferred
Salary/Compensations
- $85,000 - $105,000
Benefits
- Group RRSP plan
- Tuition reimbursement
- Summer Fridays
- Paid maternity leave
- Generous employee referral program
About the Company
- At Brookfield, our people are the foundation of our success.
- We imagine, create, and operate on a foundation of values to build a better world, together.
- Brookfield strives to create spaces where going to work never feels routine.
Equal Opportunity
- Brookfield is an equal opportunity employer, and we foster an inviting, inclusive and collaborative environment.
- We may use AI to assist in our search to identify the best candidate.
- We are proud to create a diverse environment and are proud to be an equal opportunity employer.
- Accordingly, we will accommodate the needs of all qualified applicants with disabilities during the recruitment and selection process in accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act.