Shape financial decisions in a hybrid role as a Senior Financial Planning Analyst at a leading healthcare organization in Toronto. Focus on capital project management, reporting, and budget monitoring.
This permanent position calls for a candidate with 7+ years of finance or accounting experience, particularly in project accounting or capital planning. You will work collaboratively with project stakeholders to guide financial planning and provide insights into costs, funding, and risks associated with capital initiatives. Your analytical skills are vital in enhancing financial performance visibility.
Key Responsibilities:
- Monitor capital budgets and project spending trends
- Set up projects in the ERP system efficiently
- Support month-end and year-end financial processes
- Collaborate on annual capital plans and budgets
- Contribute to cash flow forecasts and process improvements
Requirements:
- 7+ years in finance or accounting roles
- University degree plus CPA designation required
- Advanced Excel and financial modeling skills
- Knowledge of financial reporting and reconciliations
- Effective communication and team collaboration skills
Bring your expertise in financial planning and project accounting to support informed decision-making in Toronto's healthcare sector.
Senior Financial Planning Analyst Toronto Hybrid employer: Altis Technology
At Altis Technology, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel in their roles. As an SAP Deployment Lead, you will benefit from comprehensive professional development opportunities and a supportive environment that values teamwork and continuous improvement. Located in a dynamic industrial setting, our company offers unique advantages such as hands-on experience with cutting-edge technology and the chance to make a significant impact on supply chain operations.
