Support capital planning and FP&A at MLSE through financial modelling and forecasting for Central Services departments. Collaborate with management and project leaders.
As a Financial Analyst reporting to the Director, FP&A, you will support annual budgeting, forecasting, and performance analysis. Your work will guide strategic decisions across People & Culture, Legal, Finance, and capital expenditures. You will prepare reporting, provide financial guidance, and contribute to projects.
Key Responsibilities:

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

Postgraduate finance, accounting, or related credential
One to three years of relevant experience
Capital planning or cash flow forecasting exposure
Advanced Excel, PowerPoint, and Word proficiency
Oracle systems experience or learning ability
Bring analytical, communication, and reporting expertise to MLSE’s FP&A team supporting capital and Central Services planning.

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Financial Analyst FP&A Capital Planning