Senior Capital Financial Planning Analyst (Toronto)

Senior Capital Financial Planning Analyst (Toronto)

06 Nov
|
Financeroles
|
Toronto

06 Nov

Financeroles

Toronto

Lead capital financial planning at CAMH in Toronto, using project accounting and advanced Excel across a multi-site setting. Support accurate reporting and analysis. As a Senior Finance Planning Analyst, you will work within CAMH’s Capital Accounting and Planning Team. Your responsibilities span project cost control, balance sheet accounting, audit schedules, and ERP project setup. You will provide financial services to designated client portfolios while partnering with departments, programs, and management.

Key Responsibilities
- Manage capital budgets and expenditure within the ERP project tracking module
- Complete month-end reporting, variance analysis, and selected reconciliations
- Prepare year-end and audit schedules and supporting documentation
- Track capital projects, cash flows,



journal entries, and financial transactions
- Support capital planning, treasury functions, and redevelopment planning

Requirements:
- University degree in a related field and CPA designation
- Seven years of related working experience
- Expert Microsoft Excel and financial modeling skills
- Experience with project accounting methodologies and analysis
- Excellent analytical, communication, and problem-solving skills Bring CPA expertise, capital accounting knowledge, and financial modeling skills to CAMH’s strategic planning and reporting services.

📌 Senior Capital Financial Planning Analyst (Toronto)
🏢 Financeroles
📍 Toronto

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