Financial Analyst FP&A Capital Planning
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Support capital planning and FP&A at MLSE through financial modelling, forecasting, and analysis across Central Services departments.
As a Financial Analyst, you will support annual budgeting, capital forecasting, and performance analysis. Reporting to the Director, FP&A, you will provide actionable reporting and financial guidance. Your work will support investment decisions, executive materials, and business performance.
Key Responsibilities:
- Support annual budgeting for Central Services cost centers
- Maintain capital financial projections with project leaders
- Deliver monthly reports and variance analysis
- Develop financial models supporting investment decisions
- Prepare Capital Committee and executive materials
Requirements:
- Postgraduate finance, accounting, or related diploma
- One to three years of relevant experience
- Capital planning or cash flow forecasting exposure
- Advanced Excel, PowerPoint, and Word proficiency
- Strong communication, organization, and problem-solving skills
Bring financial analysis, capital forecasting, and communication skills to MLSE’s FP&A team supporting strategic decisions.