11 Nov
|
Maple Leaf Sports & Entertainment
|
Toronto
11 Nov
Maple Leaf Sports & Entertainment
Toronto
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 centersMaintain capital financial projections with project leadersDeliver monthly reports and variance analysisDevelop financial models supporting investment decisionsPrepare Capital Committee and executive materialsRequirements:Postgraduate finance, accounting, or related diplomaOne to three years of relevant experienceCapital planning or cash flow forecasting exposureAdvanced Excel, PowerPoint, and Word proficiencyStrong communication, organization, and problem-solving skillsBring 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