Senior Analyst, Portfolio Management; Fp&A

Responsibilities

• Compile, analyze and evaluate financial and liquidity forecasts, track results of operating assets spanning multiple segments and articulate findings to key stakeholders.
• Provide oversight of quarterly and annual financial reporting submissions from operating assets, ensuring compliance with group reporting policies, performing variance analysis and reviewing capital expenditure forecasts.
• Prepare quarterly operating and results presentations for senior management, supporting key decision‑making activities.
• Develop a thorough understanding of operating businesses to explain performance metrics and strategic objectives clearly and concisely.
• Support the financial reporting function, including credit agreement compliance of certain operating assets and coordinate with service providers to prepare timely, accurate financial reporting submissions.
• Prepare technical accounting memos and analysis.
• Communicate frequently with operating asset finance teams and with public and private fund finance teams to support supplemental reporting.
• Support Brookfield’s annual business planning process, including review and/or updating operating company models/long‑term assumptions and preparation of management presentations.
• Support onboarding and integration of new acquisitions into finance and accounting processes.
• Identify ways to improve and streamline processes in the context of a growing operating platform.
• Provide strategic ad‑hoc analysis and special projects as required.

• Recently qualified CPA, CA, ideally with Big4 experience and a proven track record of high performance.
• Demonstrated leadership ability and a robust team‑player attitude, always willing to support the team.
• Self‑motivated and pro‑active, managing workload and professional development.