Director, Financial Planning & Analysis / EOCF Treasurer

OEG Sports & Entertainment (“OEGSE”) delivers North America’s leading sports and entertainment experiences to connect our fans to their passions. Located in the heart of the ICE District, OEG owns the 5‑time Stanley Cup Champion Edmonton Oilers, the WHL’s three‑time Memorial Cup Champion Edmonton Oil Kings, and the AHL’s Bakersfield Condors. OEG operates ICE District a 25‑acre mixed‑use development project located in the heart of downtown Edmonton. The project was awarded Engineering News‑Record’s 2020 Global Best Project Award in the Retail/Mixed‑Use Development category. ICE District is home to a mix of premium office space, high‑end residences, a luxury hotel, boutique shops and restaurants, all anchored by Rogers Place, a state‑of‑the‑art sports and entertainment facility that is home to the NHL’s Edmonton Oilers.

Our vision is to be a global leader in sports & entertainment. Together, we inspire our fans by connecting them to their passions, which is ours as well! We play hard as a team, and with devoted integrity towards our common purpose. We have commitments to innovation and growth, combined with performance excellence that ensures a fair return on investment. We develop our people to be leaders in our industry, and we invest in our communities. Through our world class talent, we strive to

WIN. ON and OFF the ICE.

About the Role: Reporting directly to the Vice President, Financial Planning & Analysis, this position is a key member of the Financial Planning & Analysis team, and is responsible for budgeting, forecasting and analysis and reporting across OEG brands and entities. Additionally, serving in the role of Treasurer for the Edmonton Oilers Community Foundation (EOCF), the Director is responsible for coordinating with the EOCF to prepare budgets, monthly and quarterly reports and supports all EOCF reporting and analysis.

Your Focus in this Role:

Acting as the EOCF Treasurer, responsible for oversight and preparation of Edmonton Oilers Community Foundation financial reporting, budgeting and analysis

Maintain an understanding of all EOCF operations, including 50/50 raffle fundraisers, Every Kid Deserves a Shot, Standing Up for Oil Country, Sponsorship, auctions and general fundraising activities

Liaison with internal EOCF operations team, EOCF Board of Directors and external parties

Prepare information and present for EOCF Board of Directors audit and finance committee meetings

Prepare financial analysis and forecast information for EOCF Board of Director meetings. Present and provide recommendations as it relates to strategic initiatives

Maintain analysis of EOCF fund balances and prepare regular reports for internal and external requirements. Support analysis of fund commitments and multi‑year commitments

Prepare ad‑hoc analysis and reports. In collaboration with FP&A team, utilize financial reporting systems to develop and enhance operational and financial reporting library

Prepare NHL Industry Growth Fund applications and regular reporting

Support AGLC raffle reporting and analysis

Support the annual financial statement audit, including preparation and review of audit working papers, and coordination with external auditors for the EOCF

Support EOCF cash management including cheque signing, cash flow analysis and GIC investment management

In collaborate with the accounting team, review of EOCF financial statements on a monthly basis and upon year end, coordination of the annal audit

In collaboration with Vice President, Financial Planning & Analysis and the FP&A team, coordinate annual budget preparation for specific OEG companies and its affiliated entities

Provides financial analysis of OEG’s operations and accounting information in order to apprise stakeholders of key operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization

Support Solver report development, budget analysis and creation, monthly departmental reporting and variance analysis and monthly financial statement review for combining OEG departments

Works as a key business partner with the leaders of OEG’s operating teams to develop and implement tactics to meet OEG's business objectives and drive continued company growth and success

Analyze and interpret data and metrics to make recommendations to steer OEG’s business and drive decision making

Other duties as assigned

Who You Are:

You’re a positive person with a customer‑centric focus

You’re a self‑starter that is excited by autonomy and has a relentless drive to exceed expectations

You’re open‑minded and don’t mind adjusting on the fly

You believe in a team‑first mentality and you thrive in a collaborative, egoless environment

You’re organized, have a keen eye for detail, and incredible time‑management skills

You have a talent for building great working relationships at all levels within an organization

You have excellent organizational skills and the ability to work independently, and complete tasks on a timely basis, while ensuring accuracy and completeness

You are self‑motivated with strong attention to detail

Education, Experience and Skills:

Chartered Professional Accounting (CPA) Designation is required

Minimum eight years in an accounting background. Experience with not‑for‑profit accounting and ASNPO is considered an asset

Excellent financial reporting and analytical skills

Detail focused, strong business acumen and well versed in financial modelling and analysis

Effective communication skills and the ability to build and maintain excellent relationships with staff and 3rd party managers

Experience with computerized accounting software (i.e. Microsoft Dynamics Great Plains, Solver, etc.) and proficiency in the Microsoft Office Suite

Understanding of concepts and underlying details, ability to identify errors, and foresight to strategize and make decisions with consideration to both operational and financial implications

What’s in it for you?

100% Employer Paid Benefits + RSP Matching Program

Oilers, Oil Kings, and Live Entertainment Ticket Options

Healthcare and Lifestyle Spending Account Options

On‑Site Parking and Transit Allowance

On‑Site Gym

Beautiful Office Space located Downtown Edmonton within Rogers Place – with easy access to the LRT!

Social Work Culture + Employee Events

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