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Altis

Financial Planning and Analysis Specialist

Toronto, ON, Canada

Pay: $90,000 to $110,000 CAD / year
Job type: Full-time
Apply by: Oct 30, 2026
Experience: 7+ years of related finance or accounting experience, including project accounting or capital planning.
Posting language: English
Posted: Sep 30, 2026

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Original 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.

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.

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More about this job

Responsibilities

Monitor capital budgets, project spending, variances, funding, and risks, and maintain project records in the ERP system. Prepare accounting entries, reconciliations, and reports; support financial close and audits; and contribute to capital planning, depreciation budgets, cash flow forecasts, and process improvements.

Requirements

Requires at least seven years of related finance or accounting experience, including project accounting or capital planning, a related university degree, and a CPA designation. Candidates should have advanced Excel and financial modeling skills, sound knowledge of reporting and accounting controls, and strong communication skills; healthcare, Ministry reporting, Oracle ERP, and MS Access experience are assets.

Skills

Capital Budget Monitoring
Project Accounting
Financial Planning And Analysis
Financial Modeling
Advanced Excel
ERP Systems
Oracle ERP
Financial Reporting
Account Reconciliations
Accounting Controls
Month-End And Year-End Close
Capital Planning
Depreciation Budgeting
Cash Flow Forecasting
Audit Support
Stakeholder Communication

Benefits

Defined Benefit Pension
Extended Health Coverage
Dental Coverage
Four Weeks Of Vacation
Professional Development Support

Visa sponsorship

Not detected in the job text

Keywords

Capital Accounting
Capital Planning
Project Accounting
Capital Budgets
Financial Planning And Analysis
Financial Reporting
Financial Modeling
Advanced Excel
MS Access
ERP
Oracle ERP
Project Cost Tracking
Funding Reporting
Depreciation Budgets
Cash Flow Forecasting
Month-End Close
Year-End Close
Balance Sheet Accounting
Account Reconciliations
Internal Controls
Internal Audits
External Audits
Healthcare
Ministry Reporting
CPA

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