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Added 2 mins ago
S
General Clerk
Save-On-Foods
Surrey, BC · Guildford - Surrey BC
- Part-time
Added 2 mins ago
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Manager, Client Service & Fund Operations Transformation - 12 Month Contract
Vanguard
Toronto, ON
- Full-time
The role is expected to be approximately 50% focused on client service and operational support, and 50% focused on fund administration transformation.
Added 2 mins ago
UO
Associate or Full Professor, Institute of Indigenous Research and Studies
University of Ottawa
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- Full-time
…knowledge translation initiatives). An active and dynamic research program is regarded as fundamental to developing meaningful relationships with Indigenous communities, as well as to…
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UO
Assistant Professor - Institute of Indigenous Research and Studies
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- $4,845.17 to $5,713.66 CAD / month
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Innovation program to encourage idea sharing;

Brookfield

Senior Analyst, Finance

Toronto, ON, Canada

Annual Base Salary Range: $85,000 - $105,000 · Full-time

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Job details

Pay: Annual Base Salary Range: $85,000 - $105,000
Job type: Full-time
Apply by: Nov 6, 2026
Posting language: English
Posted: Oct 7, 2026

Original job description

Location

Brookfield Place - 181 Bay Street

Business - Real Estate

Brookfield Real Estate Group is one of Brookfield’s primary operating groups. The Real Estate Group is one of the world's largest investors in real estate, with a global portfolio that includes office, retail, multifamily, logistics, hospitality and alternative real estate assets on five continents. The Group owns and operates approximately $268 billion of assets representing the most iconic properties in the world’s most dynamic markets. We seek to generate value by leveraging our operating expertise and focusing on our core real estate capabilities of leasing, financing, development, design and construction as well as property and facilities management. For more information, visit https://www.brookfield.com/our-businesses/real-estate.

Brookfield Culture

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

We Are Brookfield:

At Brookfield, our people are the foundation of our success.

The Real Estate Corporate Operations (Corporate) team brings together specialists across functions including finance, human resources, technology, and other shared services that support Brookfield’s real estate operating businesses. Working across sectors – including office, logistics, hospitality, housing, and retail – the Corporate team partners closely with business leaders and asset managers to drive operational expertise and deliver long-term value.

The Corporate team is focused on efficiency and driven by data. We seek to simplify, standardize, automate, and optimize. Joining the Corporate team means contributing to initiatives that have broad impact across one of the world’s leading real estate platforms and collaborating with high-performance colleagues in a team-oriented environment.

We are seeking a new Senior Analyst, Finance to join Brookfield in Toronto, ON. In this role, you will play a key role in inspiring change and continual improvement. If you are committed to excellence and ready to contribute to a dynamic culture, we would love to meet you.

This is a role for an accounting professional who thrives in a fast-paced, data-rich, and tech-forward environment. You’ll work with a high-performing team, streamline financial processes, and shape how financial data is used across the organization.

Role & 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

Your Qualifications:

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.
Bachelor’s degree in accounting, finance, or related field; CPA or equivalent designation preferred.
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 Proficiency with Dynamics 365 and related financial systems, Power BI, and Excel.
Comfortable working with technology and evolving systems; curious, tech-savvy, detail-oriented, and energized by process change, automation, and continuous improvement initiatives

Your Career @ Brookfield:

At Brookfield, your career progression is important to us. As a successful employee, you will have the opportunity to grow within your team, department, and across the Brookfield organization. Our leadership teams are dedicated to the accomplishments of their employees. We also invest time into training and developing our people.

End your job search and find your career today, at Brookfield.

Why Brookfield?

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. As a Brookfield employee, you will enjoy many benefits such as Group RRSP plan, tuition reimbursement, summer Fridays, paid maternity leave and more. There is also a generous employee referral program because we want our existing team members to help us build a more diverse workplace through their networks.

Compensation & Benefits:

Salary Type: Exempt

Pay Frequency: Bi-weekly

Annual Base Salary Range: $85,000 - $105,000

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.

Position Opening Reason:

New Position

Brookfield is committed to maintaining a Positive Work Environment that is safe, respectful; our shared success depends on it. We do not tolerate workplace discrimination, violence or harassment. We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit, and business needs, without regard to any characteristic protected by applicable law. Applicant information is collected and handled in accordance with our Applicant Privacy Notice. As part of this commitment, we provide barrier-free and accessible employment practices in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and applicable human rights legislation. If you require a Human Rights Code-protected accommodation at any stage of the recruitment process, please let us know when contacted, and we will work with you to meet your needs.

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More about this job

Responsibilities

Analyze liquidity forecasts, receivables, and payables; manage internal billing, cash receipt reviews, journal entries, and close activities. Monitor outstanding balances and collaborate on system improvements, training, automation, and process standardization.

Requirements

Requires at least three years of experience in financial operations, accounting, or a related field, preferably in asset management, financial services, or a complex multi-entity organization. A bachelor's degree in accounting, finance, or a related field is required; CPA or equivalent is preferred, along with proficiency in Dynamics 365, Power BI, and Excel.

Skills

Financial Operations
Accounting
Liquidity Forecasting
Cash Flow Planning
Accounts Receivable
Accounts Payable
Journal Entries
Reconciliation
Billing
Financial Reporting
Process Improvement
System Implementation
User Acceptance Testing
Dynamics 365
Power BI
Microsoft Excel

Benefits

Group RRSP Plan
Tuition Reimbursement
Summer Fridays
Paid Maternity Leave
Employee Referral Program

Visa sponsorship

Not detected in the job text

Keywords

Financial Operations
Accounting
Asset Management
Financial Services
Liquidity Forecasting
Cash Flow Planning
Accounts Receivable
Accounts Payable
Chargeback Billing
Dynamics 365
Project Invoice Proposal Module
Custom Billing Tool
Journal Entries
Cash Receipts
Reconciliations
Financial Close
Aged Receivables
Power BI
Microsoft Excel
User Acceptance Testing
System Implementation
Process Transformation
Process Optimization
Reporting Automation
Data Quality
Internal Controls
CPA

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