Senior Capital Financial Planning Analyst

Lead capital financial planning at CAMH in Toronto, using project accounting and advanced Excel across a multi-site environment. 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 moduleComplete month-end reporting, variance analysis, and selected reconciliationsPrepare year-end and audit schedules and supporting documentationTrack capital projects, cash flows, journal entries, and financial transactionsSupport capital planning, treasury functions, and redevelopment planningRequirements:
University degree in a related field and CPA designationSeven years of related working experienceExpert Microsoft Excel and financial modeling skillsExperience with project accounting methodologies and analysisExcellent analytical, communication, and problem-solving skillsBring CPA expertise, capital accounting knowledge, and financial modeling skills to CAMH’s strategic planning and reporting services.
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