Senior Analyst, Portfolio Management (FP&A role) (Ottawa)

About the Opportunity

• Compile, analyze and evaluate financial and liquidity forecasts, in order to 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 including compliance with group reporting policies, performing variance analysis and reviewing capital expenditure forecasts;


• Prepare quarterly operating and results presentations for Brookfield senior management, supporting key decision‑making activity;


• Develop a thorough understanding of operating businesses in order to explain performance metrics and strategic objectives in a clear, concise manner;


• Support financial reporting function, including credit agreement compliance, of certain operating assets and coordinate with service providers to prepare timely and accurate financial reporting submissi...