Advisor, Capital financial planning and analytics

ZipRecruiter; Toronto; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading company in financial management is seeking a Finance Professional to support capital budgeting and financial analysis. The role involves consolidating budgets, preparing financial reports, and ensuring compliance with financial regulations. Candidates should have a strong background in finance, excellent Excel skills, and the ability to work collaboratively in a hybrid model.

Qualifications

• 5+ years of post-qualification experience in FP&A roles.
• Experience with financial reporting and management of capital and operating costs.

Responsibilities

• Assist in providing financial support to finance and asset management teams.
• Consolidate monthly capital expenditure data and analyze results.
• Support the annual capital budget process including variance analysis.

Skills

Attention to Detail

Communication

Team Player

Business Acumen

Multi-tasking

Education

University degree in Business

Finance-related designation (CMA, CA, CPA, CGA, or MBA)

Tools

Excel

Oracle

SAP

Job description

Job Description

Contract Duration: 1 year with a potential for extension

Location: North York or Chatham

Hybrid Model: In-Office (Monday, Tuesday & Thursday) Remote (Wednesday & Friday)

• Responsible for consolidation of capital budgets, forecasts, and actuals for assigned asset classes, including non-core, interest during construction, and costs of retirements.

• Responsible for preparing capital dashboards to assist project management teams in tracking project budgets and actuals.

• Responsible for carrying out month-end tasks, including preparing journal entries, financial reports, and related disclosures.

• Responsible for assisting with financial reporting requests, including supporting audit requests.

Qualifications:

• University degree in Business or related field required

• Finance-related designation (CMA, CA, CPA, CGA, or MBA)

• 5+ years of post-qualification experience in financial planning and analytics (FP&A) roles

• Experience with financial reporting and management of capital and operating costs

• Excellent Excel and financial modeling skills

• Working knowledge of Oracle and/or SAP

• Keen attention to detail with ability to multi-task and meet tight deadlines

• Good business acumen and understanding of regulatory environment and financial management strategies

• Proven team player with the ability to develop and maintain collaborative relationships

• Strong interpersonal, oral, and written communication skills, including persuasion and influencing abilities

• Experience in prioritizing work and implementing process improvements to streamline operations

Responsibilities:

• Assist the Supervisor of Capital FP&A in providing financial support and counsel to finance, asset management governance, and business teams

• Consolidate monthly capital expenditure data and analyze actual results versus budget and forecast for assigned asset classes

• Consolidate capital forecast data from asset management and business areas

• Support the annual capital budget process, including variance analysis and preparation of supporting schedules

• Provide timely financial support and analysis to stakeholders for strategic decision-making, including cost mitigation recommendations

• Develop relationships with asset management and business teams to understand and validate financial data processes

• Assist with inputs for forecasts, annual budgets, and long-range plans

• Develop and improve financial models for forecasting and budgeting

• Carry out month-end tasks, including journal entries, financial reports, and disclosures

• Provide ad hoc data, reporting, and analysis as needed

• Ensure compliance with regulatory financial reporting requirements

• Support SOX controls and audit processes

• Promote awareness of company policies related to finance and capital expenditures

• Perform other duties as required