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
- Robust communication, organization, and problem-solving skills

Bring financial analysis, capital forecasting, and communication skills to MLSE’s FP&A; team supporting strategic decisions.

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