10 Nov
|
Centre for Addiction and Mental Health - CAMH
|
Toronto
10 Nov
Centre for Addiction and Mental Health - CAMH
Toronto
Lead capital financial planning at CAMH in Toronto, using project accounting and advanced Excel across a multi-site workplace. 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
🏢 Centre for Addiction and Mental Health - CAMH
📍 Toronto