Support capital planning and FP&A; at MLSE through financial modelling, forecasting, and performance analysis for Central Services departments.

As a Financial Analyst reporting to the Director, FP&A;, you will support annual budgeting, capital forecasts, and monthly reporting. Your analysis will guide strategic decisions across People & Culture, Legal, and Finance. The contract role includes collaboration with project leaders, management, and senior stakeholders.

Key Responsibilities:

- Support annual budgeting for Central Services cost centers
- Maintain capital projections with project leaders
- Deliver monthly reports and variance analysis
- Develop financial models for investment decisions
- Prepare Capital Committee and executive materials

Requirements:

- Postgraduate finance, accounting, or related qualification
- One to three years of relevant experience
- Capital planning or cash flow forecasting exposure
- Advanced Excel, PowerPoint, and Word proficiency
- Oracle systems experience or quick learning ability

Bring financial analysis, forecasting, and communication skills to MLSE’s Capital planning and Central Services FP&A; work.

📌 Financial Analyst FP&A Capital Planning (Toronto)
🏢 MLSE
📍 Toronto