Financial Planning Analyst

Found in: Appcast Linkedin GBL C2 - 3 weeks ago

Plano, United States Cinemark Full time

Join Our Team

As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences.

Role Summary:

This position will provide financial and analytical reports. Main responsibilities will include preparation of weekly, monthly, quarterly and annual financial and operational performance reports and on-going analytical projects. This position will report to senior manager within the department.

A Day in the Life as a Financial Analyst:

  • Prepare domestic food and beverage financial results weekly, monthly, quarterly and annual financial and operational summary reports for management with special attention to detail and accuracy
  • Identify trends, issues and indicators of future performance
  • Assist in the development, design, capturing and report preparation of theatre level revenues and costs to enhance profitability of theatre operations including:
  • Concession revenues and costs, cost of goods sold, and theatre labor for food and beverage
  • Interact with food and beverage departments to interpret financial data and reports, gain understanding of data, and provide information and ideas to enhance profitability
  • Maintain, generate, and review on-going analytical projects for senior management and food and beverage as well as operations
  • Monthly maintenance, generation, and review of on-going analytical projects for senior management and operations
  • Assist in the preparation of financial reports and information for Board meetings and other financial presentations
  • Provide supporting documentation and information for Earnings Release Calls and SEC Filings
  • Load and maintain certain Essbase databases, as well as theatre statistics and attributes, on a regular basis
  • Provide ad hoc analysis as needed
  • Assist in the preparation of the annual budget for food and beverage
  • Assist in preparing and analyzing financial models

What You Will Need To Have:

  • Bachelor’s degree
  • Minimum of 3 years job related experience
  • Minimum of advanced level of MS Excel experience (3 years)
  • Experience in Windows Environment, MS PowerPoint, MS Access and Word
  • Problem-solving and research abilities
  • Ability to learn quickly, multitask and meet report deadlines
  • Strong communication skills, oral and written
  • Broad knowledge of financial concepts, procedures and practices
  • Ability to understand complex financial concepts
  • Demonstrated analytical skills
  • Detail oriented
  • Team player
  • Degree in Accounting, Finance, Statistics, Economics, or Mathematics a plus
  • Essbase, SQL, OLAP, or multi-dimensional database experience a plus

DISCLAIMER: This job description is not an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.

Cinemark USA, Inc. is an Equal Opportunity Employer

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