Senior Financial Planning Analyst - Finance

CAMHToronto, ON
CA$91,758 - CA$114,698Onsite

About The Position

The Centre for Addiction and Mental Health (CAMH) is seeking a full-time, permanent Senior Finance Planning Analyst (SFPA) to work on the Capital Accounting and Planning Team within the Finance department. Reporting to the Manager, Capital Accounting and Planning, the SFPA is responsible for various aspects of Project Cost Control and Reporting, balance sheet accounting, preparation and delivery of year end and audit schedules and documentation, and setting up major capital projects in the ERP System. The position will be responsible for a broad range of financial accountabilities and financial services in a multi-site environment working with designated client portfolios within CAMH. The individual will build effective, collaborative relationships and work strategically with internal client departments, programs and CAMH management to provide financial analysis, reporting and accounting services. Through its core values of Courage, Respect and Excellence, CAMH is implementing its Strategic Plan: Connected CAMH, to transform lives, ignite innovation and discovery, revolutionize education and drive social change. CAMH is more than a hospital, it is a cause. CAMH is on a mission to change the way society thinks about and responds to mental illness. They aim to eliminate prejudice and discrimination and shape a world where mental illness is central to our healthcare system – a world where Mental Health is Health. To learn more about CAMH, please visit their website at: www.camh.ca. To view our Land Acknowledgment, please click here.

Requirements

  • Senior Financial Planning Analyst role
  • Work on the Capital Accounting and Planning Team
  • Work within the Finance department
  • Report to the Manager, Capital Accounting and Planning
  • Responsible for various aspects of Project Cost Control and Reporting
  • Responsible for balance sheet accounting
  • Responsible for preparation and delivery of year end and audit schedules and documentation
  • Responsible for setting up major capital projects in the ERP System
  • Responsible for a broad range of financial accountabilities and financial services
  • Work in a multi-site environment
  • Work with designated client portfolios within CAMH
  • Build effective, collaborative relationships
  • Work strategically with internal client departments, programs and CAMH management
  • Provide financial analysis, reporting and accounting services

Responsibilities

  • Project Cost Control and Reporting
  • Balance sheet accounting
  • Preparation and delivery of year end and audit schedules and documentation
  • Setting up major capital projects in the ERP System
  • Providing financial analysis, reporting and accounting services to internal client departments, programs and CAMH management
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