Found Description
1.
Location Calgary - 4906 Richard Road SW
2.
Responsibilities
Forecasting and guidance processes for Homes and Commercial at the consolidated Calgary, Edmonton & Alberta levels.
Maintenance of continuity spreadsheets for actuals and collaboration with operations to ensure accurate forecast numbers.
Coordinate data activities within financial systems such as BRP Insights, Vena & Rook.
Assist with monthly guidance for Alberta, including preparation, consolidation and review.
Ensure accuracy of lot zero budgets, rental rates, absorption and maintenance of rates in Rook.
Prepare all monthly / quarterly reporting (Alberta).
Develop sensitivity and scenario analyses as required.
Improve guidance processes and systems utilization.
Support forecasting enhancement projects & data management within forecasting software/tools (e.g. NSE/Vena).
Leverage reporting tools to enhance ac...
Location Calgary - 4906 Richard Road SW
2.
Responsibilities
Forecasting and guidance processes for Homes and Commercial at the consolidated Calgary, Edmonton & Alberta levels.
Maintenance of continuity spreadsheets for actuals and collaboration with operations to ensure accurate forecast numbers.
Coordinate data activities within financial systems such as BRP Insights, Vena & Rook.
Assist with monthly guidance for Alberta, including preparation, consolidation and review.
Ensure accuracy of lot zero budgets, rental rates, absorption and maintenance of rates in Rook.
Prepare all monthly / quarterly reporting (Alberta).
Develop sensitivity and scenario analyses as required.
Improve guidance processes and systems utilization.
Support forecasting enhancement projects & data management within forecasting software/tools (e.g. NSE/Vena).
Leverage reporting tools to enhance ac...
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