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.

📌 Financial Analyst FP&A Capital Planning (Toronto)
🏢 Maple Leaf Sports & Entertainment Partnership
📍 Toronto