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.

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