Financial Analyst FP&A Capital Planning (Ontario)

Financial Analyst FP&A Capital Planning (Ontario)

06 Nov
|
Maple Leaf Sports & Entertainment
|
Ontario

06 Nov

Maple Leaf Sports & Entertainment

Ontario

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

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

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