Own capital project governance in Markham with advanced Excel, financial modeling, and SAP S/4HANA expertise. Translate complex analysis for project stakeholders.
As a Financial Analyst in Capital Project Controlling, you will govern the capital project portfolio and support feasibility decisions. The work combines project finance, FP&A;, fixed-asset accounting, and business partnering. You will evaluate investments, improve forecast accuracy, and support accurate project reporting.
Key Responsibilities:
- Lead annual Capex planning, budget development, and long-term forecasting
- Analyze variances and identify project performance drivers
- Monitor actual costs against approved project budgets
- Challenge forecasts and train project managers on accuracy
- Maintain fixed-asset schedules and complete GL reconciliations
Requirements:
- Bachelor's degree in finance, accounting, economics, or related field
- Two or more years of relevant finance experience
- Advanced proficiency in Microsoft Excel
- Robust business acumen and problem-solving skills
- SAP S/4HANA and Power BI experience are pluses
Apply financial governance, feasibility analysis, forecasting, and business partnering skills to capital projects in Markham, Ontario.