Analyst, FP&A Full Time

Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

Job Description

• Debt management
  • Track debt instruments across the entire real estate group
    • On an ongoing basis, ensure the debt management system includes the most current and complete information, taking into account new investments and refinancings
    • On a quarterly basis, prepare files and tables with debt details at multiple levels of consolidation within Brookfield
    • Assist with managing subsidiary teams in respect of quarterly submissions, queries and reconciling detail per debt management system with accounting systems
  • Run reports and prepare analyses to assess effectiveness of hedge positions related to interest rate exposure
  • Collect and review covenant calculations and sensitivity analyses from subsidiaries around the globe, tracking at-risk covenants and mitigants
  • Collect and monitor information about new and existing guarantees from across the group at the investment-, fund- and corporate-levels. Analyze the potential liquidity impact from these guarantees on the group
  • Prepare and analyze various consolidated covenant calculations
  • Prepare debt analyses and related presentations for management
  • Consolidate and prepare debt-related financial statement disclosures
  • Assist with an ongoing project to expand the use and functionality of our debt management systems to cover covenant and guarantee information associated with our debt instruments
• Financial statement analysis, including variance analysis, currency analysis and analysis by investment to support the quarterly forecast and annual business plan processes
  • Identify unusual or unexpected variances for follow-up
  • Clearly summarize variance explanations in writing and verbally to the team
• Prepare files and tables for ad hoc analyses that are clear and easy to understand, leveraging reports and information from various systems
• Run reports and prepare analyses to support hedging activities related to foreign currency equity exposure
• Prepare internal calculations of credit ratings models
• Experience with Bloomberg Terminal, Quantum, OneStream, Chatham or automation of data in another system is a plus

Candidate Profile:

• Bachelor’s degree in finance, accounting or related field with 1-3 years of work experience required
• High attention to detail
• Excellent analytical and problem-solving skills
• Strong interpersonal and written and verbal communication skills
• Ability to work independently and in a team setting
• Demonstrate curiosity and desire to be a “student of business” (self-learning and asking the right questions)
• Always bring a positive, approachable, and “can-do” attitude to workplace
• Ability to adapt to new challenges in a dynamic and fast-paced environment
• Experience with hedging instruments and strategies welcome
• Strong Excel and PowerPoint skills
• Experience with Bloomberg Terminal, Quantum, OneStream, Chatham or automation of data in another system is a plus
• CPA preferred

Source: CBRE Career Page