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Financial Planning and Analysis Manager

2 months ago

Vancouver, British Columbia, Canada Scanline VFX Inc Full time
About the Role

The Finance Manager will be reporting to the Director of Financial Planning and Analysis. This individual will work directly with the Financial Planning and Analysis (FP&A), Information Technology, Operations, and other teams driving IT/CapEx and General and Administrative (G&A) spend.

Key Responsibilities
  • Drive financial, CapEx and G&A planning, modeling, reporting, and analytics of both the Visual Effects (VFX) and Virtual Production business segment.
  • Support planning and modeling regional Profit and Loss (P&L) statements 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.
  • Evaluate and 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.
Requirements
  • 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 Generally Accepted Accounting Principles (GAAP).
  • Experience with DataRails or other planning systems.