Financial Analyst (Capital Projects)***Analyste financier
Role Overview
Owns financial governance of the capital project portfolio, drives feasibility analysis, ensures compliance with capital expenditure policies, and explains financial concepts to non-finance stakeholders.
Combines project finance, FP&A, fixed-asset accounting, and business partnering. The role is based in Markham, Ontario.
Key Skills for This Role
Full Job Posting
Job summary
Owns financial governance of the capital project portfolio, drives feasibility analysis, ensures compliance with capital expenditure policies, and explains financial concepts to non-finance stakeholders.
Combines project finance, FP&A, fixed-asset accounting, and business partnering. The role is based in Markham, Ontario.
Capital project governance and portfolio control
- Lead and support annual capital expenditure planning, including budget development and long-term forecasting.
- Conduct variance analysis; monitor actuals against approved budgets and ensure consistent cost controls.
- Challenge project managers on cost forecasts and provide hands-on training and support to improve forecast accuracy.
- Ensure documentation, approvals, and internal controls; support fixed-asset continuity schedules and general ledger reconciliations.
- Collaborate with operations, engineering, finance, and asset owners; drive improvements in project financial governance.
- Apply accounting standards to support accurate project financial reporting.
Financial analysis and reporting
- Perform NPV, IRR, payback, and full feasibility analyses for major capital projects.
- Provide recommendations for investment decisions and maintain models assessing ROI, scenarios, and long-term value.
- Present actionable financial insights to project teams and leadership.
- Create and maintain Power BI dashboards; prepare recurring and ad-hoc reports for senior leadership and global stakeholders.
- Standardize reporting tools and improve capital expenditure evaluation and governance methodologies.
Qualifications and experience
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 2 years of relevant experience in finance, FP&A, project finance, or capital project controlling.
- Advanced proficiency in Microsoft Excel; Power BI experience is a plus.
- Strong business acumen, feasibility assessment, and ability to challenge assumptions.
- Excellent communication and problem-solving skills; able to adapt in a fast-moving environment.
- CPA designation or actively pursuing CFA is preferred; SAP S/4HANA experience is a plus.
- Manufacturing industry experience is an asset.
Compensation
- Annual compensation is $70,800 to $88,500, based on experience and qualifications.
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