Finance Manager, Financial Planning

3 months ago


Vancouver, Canada Scanline VFX Inc Full time

p>The Finance Manager will be reporting to the Director of FP&A. This individual will work directly with the Financial Planning & Analysis (FP&A), IT, Operations, and other teams driving IT/CapEx and G&A spend. They will also partner with Accounting and Production Finance. The Manager of Finance is a hands-on role that is responsible for driving financial, CapEx and G&A planning, modeling, reporting, and analytics of both the VFX and the Virtual Production business segment. They will also support planning and modeling regional P&Ls and collaborate with regional business leaders to drive alignment.Develop business cases, financial models, budgets, and forecasts on a business unit and regional basis in a fast-paced environment.Collaborate with IT and operational teams to ensure IT/CapEx and G&A planning is properly forecasted, budgeted, and aligned with expectations.Analyze company financial results and provide insights and recommendations for cost control and performance improvement.Proactively identify problems and provide suggestions to mitigate risk.Evolve the existing reporting suite to meet the specific needs of various stakeholders including developing new reports, evaluating data flows, suggesting changes, and automating/streamlining existing reports for improved accuracy and efficiency.Collaborate with Executive Management and various stakeholders on strategic initiatives.Minimum of Five (5) years of experience in a hands-on finance role or equivalent experience.Skilled in creating clear, organized presentations and leading discussions with senior leaders.Advanced Excel and Google Sheets skills.Basic understanding of accounting principles under US GAAP.Experience with DataRails or other planning systems.



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