Financial Planning Analyst - 12 Month Contract
Core
Support financial planning, forecasting, and performance analysis for MLSE's Central Services departments and Capital expenditures.
Role type
Financial Planning Analyst (Contract)
Builds
Capital planning and Central Services financial models
Domain
Sports & Entertainment Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, financial modeling, variance analysis, Excel, PowerPoint, Oracle accounting systems
Preferred skills
CPA designation, capital planning experience, cash flow forecasting
Responsibilities
Support annual budgeting and forecasting; maintain capital project financial projections; deliver monthly financial reports and variance analysis; provide financial modeling for investment decisions; prepare Capital Committee materials; participate in special projects.
Seniority
Junior to Mid-level, hands-on IC
