Financial Analyst FP&A Capital Planning

1 day ago

Toronto, Ontario, Canada Maple Leaf Sports & Entertainment Full-time

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
  • Strong communication, organization, and problem-solving skills

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