Manager, Financial Planning & Analysis

at  MLSE

Company Description
At Maple Leaf Sports & Entertainment Partnership (MLSE), we are committed to creating an inclusive workplace that is representative of our community and where all employees feel they belong and can reach their full potential. We are Canada’s preeminent leader in delivering top quality sport and entertainment experiences and one of North America’s leading providers of exceptional fan experiences. We are the parent company of the National Hockey League’s Toronto Maple Leafs, the National Basketball Association’s Toronto Raptors, Major League Soccer’s Toronto FC, the Canadian Football League’s Toronto Argonauts and development teams with the Toronto Marlies (American Hockey League), Raptors 905 (NBA G League), Toronto FC II (MLS NEXT Pro League) and Raptors Uprising Gaming Club, the Toronto Raptors Esports franchise in the NBA 2K League.
MLSE owns and/or operates all the venues our teams play and train in, including Scotiabank Arena, BMO Field, Coca-Cola Coliseum, Ford Performance Centre, BMO Training Ground, and OVO Athletic Centre. We also provide fans in Toronto with incredible live music and entertainment events, as well as exceptional culinary experiences through our restaurants (e11even and RS) and clubs (Hot Stove Club, ScotiaClub and Platinum Club). Through MLSE Foundation, we have invested more than $45 million into Ontario communities since 2009 and with MLSE LaunchPad, we provide a place where youth facing barriers use sport to recognize and reach their potential.
We achieve all of this through our Common Purpose - to unite and empower our employees to create extraordinary moments for our fans and each other. Come be a part of the team.
Job Description
In the role of Manager, Financial Planning & Analysis, you will play a pivotal role in organizational planning of the F&B and Retail departments by leading day to day financial analysis and management of the planning environment. You will solidify external relationships and support Operating Managers as well as Chief Marketing and Chief Operating Officer with departmental reporting and analysis.

Support operating teams at Scotiabank Arena, Coca Cola Coliseum and BMO Field including:

• Supporting Directors and Executive team with business decisions.
• Acting as a liaison between operators and the greater Finance team.
• Full-year budgeting and forecasting for each venue and team.
• Providing monthly financial analysis and reporting, along with special ad hoc requests.
• Perform analysis related to new investments or future investments.
• Input and review of planning data in Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS).
• Carry out game-day and other league reporting requirements.
• Board of Directors reporting preparation and support.
• Lead planning and analysis activities for BMO Field as a holistic entity, including liaising across Finance team members, generating reports/analysis presented to the CFO.
• Participating in special projects and other fun and exciting programs as they are presented.

Qualifications

Note: Before reviewing the qualifications listed below, we want you to know that we understand you may not meet all the qualifications described and have other relevant expertise and experience. We invite you to please share this with us in the “Message to the Hiring Manager” section of our online application.

• You have a minimum of 3-5 years of relevant accounting/analysis experience.
• You have earned a postgraduate degree or diploma preferably in a Finance-related subject area.
• You have solid skills in financial analysis and reporting.
• You are working toward or have completed your CPA designation.
• You have advanced knowledge of Microsoft Office (Excel, Powerpoint, Word).
• You possess applied knowledge of Oracle major accounting and reporting software or tried ability to learn new software and system.
• Your ability to work as part of a team and independently makes you an invaluable member of any team.
• You possess a knack for grasping and assessing details while maintaining big-picture thinking.
• Your outstanding people, presentation, and interpersonal skills make you fun and engaging to work with.
• Your preference for a multifaceted and fast-paced environment makes you an outstanding fit for this role with MLSE.
• You have flexibility to work evenings / weekends when timelines get tight, and we’re in a pinch.

Additional Information

Please refer the Job description for details