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 centersMaintain capital projections with project leadersDeliver monthly reports and variance analysisDevelop financial models for investment decisionsPrepare Capital Committee and executive materialsRequirements:Postgraduate finance, accounting, or related qualificationOne to three years of relevant experienceCapital planning or cash flow forecasting exposureAdvanced Excel, PowerPoint, and Word proficiencyOracle systems experience or quick learning abilityBring 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