Senior Financial Analyst

Description

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.

What You’ll be doing :

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, modeling, analysis, upload submissions to forecast model, update and ensure accuracy of data

Prepare financial models and waterfall calculations for IMAX Documentaries and Alternative Content

Develop and prepare a variety of gross box office and Marketing 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 Presentation decks for Quarterly and Annual management reviews

Assist the team in the preparation of management reports for Board of Directors

Monitor annual budget monthly by comparing revenues, expenses and SG&A by department

Serve as a liaison between the different departments in LA and accounting group in Canada ensuring that all the transactions are booked as intended

Special projects and other tasks / responsibilities as assigned. Assist other team members where necessary

What we’re looking for :

Bachelor’s degree in Accounting, Finance or related field

3+ years of related working experience

Very good understanding of budgeting and budget analysis

Proven skills in analysis, statistics, and logic in developing and interpreting data

Strong proficiency in Microsoft Excel and PowerPoint

Advanced modelling skills and deal analysis 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

The ideal candidate :

Excellent communication skills - The ability to convey information effectively and efficiently to non-finance business partners

Organizational skills - Ability to use time, energy and resources effectively to achieve goals

Detail oriented - Achieves thoroughness and accuracy when accomplishing a task through concern for all the areas involved

Effective team player - Willing to share information, knowledge and experience openly and willingly. Take initiative to keep other team members informed

Critical thinking skills - Making reasoned judgments that are logical and well-thought out

Analytical skills - Ability to visualize, articulate, conceptualize or solve both complex and uncomplicated problems by making decisions that are sensible given the available information

Compensation :

75,599.00 - 100,000.00

At IMAX, you will be part of a culture built on respect we are committed to creating a welcoming and diverse atmosphere across our organization.

For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.