Sr. Financial Planning Analyst, Capital Accounting & Planning

Altis; Toronto; Hybrid; CAD 90,000 - 110,000; Full time

Benefits offered by this job

Defined benefit pension

Extended health & dental

4 weeks vacation

Professional development support

Job summary

Altis is seeking a Senior Financial Planning Analyst for Capital Accounting and Planning in Toronto. Hybrid role with 3 days onsite. You will guide capital projects from planning through financial reporting, providing leaders with clear cost, funding, and risk insights.

The role offers exposure to major capital projects, a defined benefit pension, extended health and dental coverage, four weeks of vacation, and professional development support. Strong writing and English skills are required.

Qualifications

• Bachelor's degree and CPA designation required.
• Advanced Excel skills and financial modeling; MS Access is an asset.
• Strong knowledge of financial reporting, reconciliations, and controls.
• Clear communication and cross-team relationship building.
• Experience in healthcare sector or Ministry reporting or Oracle ERP is an asset.

Responsibilities

• Monitor capital budgets, project spending, and variances for stakeholders.
• Set up and maintain projects in the ERP system and prepare accounting entries.
• Support month-end and year-end close, balance sheet accounting, audits.
• Partner with capital planning on annual plan, depreciation budgets, reporting.
• Contribute to cash flow forecasts and process improvements.

Skills

Strong communication

English proficiency

Advanced Excel

Financial modeling

Education

Bachelor's degree in related field

CPA designation

Tools

MS Access

Job description

Job Description

Senior Financial Planning Analyst, Capital Accounting and Planning

Location: Toronto, ON, Hybrid, 3 days onsite

Compensation: $90,000 to $110,000 annually, based on experience

Language: Strong written and spoken English required. French or another language is an asset.

About the Opportunity

Our client, a leading healthcare organization, is seeking a permanent Senior Financial Planning Analyst to help guide capital projects from planning through financial reporting. Your work will give leaders a clear view of project costs, funding, and risks so they can make informed decisions.

You ll join a collaborative finance team and work closely with capital planning colleagues, program leaders, and other stakeholders. This is an opportunity to pair hands‑on accounting with meaningful planning and analysis in an organization that serves its community.

What s In It for You

You ll have exposure to major capital projects and the chance to improve how financial information is tracked and shared. The role offers a defined benefit pension, extended health and dental coverage, four weeks of vacation to start, and support for professional development.

Your Responsibilities

• You ll monitor capital budgets, project spending, and variances, helping stakeholders understand financial performance and emerging risks.
• You ll set up and maintain projects in the ERP system and prepare project accounting entries, reconciliations, and reports.
• You ll support month‑end and year‑end close, balance sheet accounting, and internal and external audits.
• You ll partner with the capital planning team on the annual capital plan, depreciation budgets, and funding‑related reporting.
• You ll contribute to cash flow forecasts, financial analysis, and improvements to processes and internal controls.

Skills and Qualifications

• 7+ years of related finance or accounting experience, including project accounting or capital planning.
• A university degree in a related field and a CPA designation.
• Advanced Excel skills and experience building financial models; MS Access experience is an asset.
• Sound knowledge of financial reporting, reconciliations, and accounting controls.
• Clear communication skills and the ability to build productive relationships across teams.
• Healthcare sector experience, Ministry reporting knowledge, or Oracle ERP experience is an asset.

Note from the Hiring Manager

We re looking for someone who enjoys getting into the details of capital projects and can help colleagues turn financial information into clear, practical decisions.

Why Partner with Altis

If you ve never worked with a staffing agency before, we make it easy. We work with top employers across Canada who have great jobs to fill, each vetted and verified by our team. When you apply for a job with Altis, we get to know you as a candidate and learn what your strengths are. Then, if you re a solid match, we handle all the logistics, advocating for you as a candidate for the role, providing access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for candidates.

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals.

All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities.

If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI‑assisted tools to help review applications.