Manager Financial Planning Analysis
Manager Financial Planning Analysis
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Job Description
In the role of Manager Financial Planning & Analysis you will play a pivotal role in organizational planning of the Marketing and Digital departments by leading daytoday financial analysis and management of the planning environment. You will solidify external relationships and support Operating Managers as well as the Chief Marketing Officer and Chief Operating Officer with departmental reporting and analysis. You will also take a leadership role related to our Fan Access project and with planning activities as it pertains to our system (Oracle EPM).
Support operating teams at Scotiabank Arena Coca Cola Coliseum and BMO Field including:
- Supporting the Directors and Executive team with business decisions.
- Acting as a liaison between operators and the greater Finance team.
- Fullyear budgeting and forecasting for both cost centers and the Fan access project.
- Act as liaison between the FP&A team and system admin team helping to set the team up for planning cycles.
- Take on a leadership role in managing key functions related to the planning environment.
- 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 gameday and other league reporting requirements.
- Board of Directors reporting preparation and support.
- 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 35 years of relevant accounting/analysis experience.
- You have earned a postgraduate degree or diploma preferably in a Financerelated 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 have the ability to learn new software and systems.
- 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 bigpicture thinking.
- Your outstanding people presentation and interpersonal skills make you fun and engaging to work with.
- Your preference for a multifaceted and fastpaced environment makes you an outstanding fit for this role with MLSE.
- You have flexibility to work evenings/weekends when timelines get tight and were in a pinch.
Additional Information :
Apply by: May 11 2025
We thank all applicants for their interest however only those selected for an interview will be contacted.
At MLSE we are committed to building an equitable diverse and inclusive organization.
We are an equal opportunity employer and we do not discriminate on the basis of race ancestry place of origin colour ethnic origin citizenship creed sex sexual orientation gender identity gender expression age record of offences marital status family status or disability. MLSE will provide reasonable accommodation for qualified individuals with disabilities in the job application process. If you have diftficulty using our online application system and you need an accommodation due to a disability please note this email is only for accommodation requests. Resumes sent to this email address will not be considered.
#LIDNP
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
