Sr. Financial Planning Analyst, Capital Accounting & Planning

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

Benefits offered by this job

Defined benefit pension

Health & dental coverage

4 weeks vacation

Professional development support

Job summary

Altis Technology in Toronto is seeking a Senior Financial Planning Analyst to guide capital projects from planning through financial reporting. You will help leaders understand costs, funding, and risk so informed decisions can be made.

You will join a collaborative finance team, set up projects in the ERP system, and support month-end close, forecasting, and internal controls. This role demands CPA and a degree with 7+ years of relevant experience.

Qualifications

• 7+ years in finance or accounting with project accounting or capital planning.
• CPA designation and university degree.
• Advanced Excel; financial modeling; ERP familiarity.
• Strong communication and cross-team collaboration.

Responsibilities

• Monitor capital budgets, project spending, and variances; communicate financial performance and risks to stakeholders.
• Set up and maintain projects in the ERP system; prepare project accounting entries, reconciliations, and reports.
• Support month-end and year-end close, balance sheet accounting, and audits.
• Partner with capital planning on annual capital plan, depreciation budgets, and funding reporting.
• Contribute to cash flow forecasting, financial analysis, and process improvements.

Skills

Advanced Excel

Financial modeling

Project accounting

Capital planning

Communication

Team collaboration

Education

University degree in related field

CPA designation

Tools

MS Access

Oracle ERP

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.

Whats In It for You

Youll have exposure to major capital projects and the chance to improve how financial information is tracked and shared.

• defined benefit pension
• extended health and dental coverage
• four weeks of vacation to start
• support for professional development

Your Responsibilities

• Youll monitor capital budgets, project spending, and variances, helping stakeholders understand financial performance and emerging risks.
• Youll set up and maintain projects in the ERP system and prepare project accounting entries, reconciliations, and reports.
• Youll support month-end and year-end close, balance sheet accounting, and internal and external audits.
• Youll partner with the capital planning team on the annual capital plan, depreciation budgets, and funding-related reporting.
• Youll 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

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

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.