Analyst, Financial Fp&a

3 days ago

Mississauga, Canada IMAX Corporation Full time

**Who are we?**

IMAX is not your everyday entertainment experience, so it’s not surprising that IMAX employees and their careers go beyond the ordinary. Our employees share a passion for quality in everything they do. Our Hollywood team are movie business insiders with years of production experience. Our technology experts are unashamedly geeky - people who can talk for hours and find color gamut and lasers riveting. Our team of consummate sales and marketing professionals are spreading the IMAX word around the world.

We offer all the benefits you would expect from a company with over 50 years of history. Yet, beyond this, we know everyone works differently and are motivated in different ways. That’s why we offer competitive pay and a wide assortment of benefits - to help you make the most of your life at work and away from it.

As the world’s leading Entertainment Technology Organization, IMAX has revolutionized the way people experience movies. Specializing in immersive motion picture technologies, our employees are driven by a passion to take audiences around the world to places they have only dreamed of.

Come explore IMAX - where innovation, creativity and passion come together

**Required Skills**:
This role will assist in all aspects of the FP&A process for the Company. The position is set up to provide strong support for the Company’s internal budgeting, forecasting and monthly reporting processes.

**Responsibilities**:

- Assist in the quarterly forecast and annual budget processes. Perform detailed review and analysis of budget variances.
- Assist in the preparation of forecasts including data mining, analysis, upload submissions to forecast model, update and ensure accuracy of data.
- Develop and prepares a variety of gross box office analysis.
- Assist in KPI identification and measurement and create reports related to those key business KPIs.
- Provide ad hoc, in-depth analysis on different business segments of the Company.
- Assist in enhancing and maintaining the corporate long-range plan and evaluating the valuation methodology of the business.
- Generate and update monthly financial reports. Coordinate and distribute departmental detail to operational managers.
- Run financial reports, populate Executive Reporting templates and prepare reports for management.
- Assist in the preparation and analysis of monthly report for Board of Directors.
- Monitor annual budget monthly by comparing revenues and expenses by department.
- Serve as a liaison to the different departments within the finance/accounting group.
- Special projects and other tasks/responsibilities as assigned. Assist other team members where necessary.

**Requirements/Qualifications**:

- Bachelor’s degree in Accounting, Finance or related field.
- Overall understanding of budgeting and budget analysis.
- Proven skills in analysis, statistics, and logic in developing and interpreting data.
- Strong proficiency in Microsoft Excel.
- Advanced modelling skills
- Knowledge of SAP software platforms such as BPC and BW a plus
- Experience in media and entertainment industry a plus
- Public company experience a plus

Required Experience
**Our Commitment to you**:
At IMAX you'll be part of a culture built on respect - one that recognizes the unique talents of everyone on the team. We're proud of the differences that make us all unique and we support unity, acceptance and equal rights for all. Diversity and inclusion among our employees are critical to our success as a global company.

IMAX is proud to be an equal opportunity employer.

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