Corporate Financial Planning Director
4 weeks ago
Job Summary
The Director of Corporate Financial Planning & Analysis will play a key leadership role for Cinemark, providing significant financial planning and analysis support to the VP of FP&A, CFO, and CEO, as well as Cinemark's senior management team.
This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for the company. Additionally, supporting M&A transaction analysis and Business Development activities.
Key Responsibilities
- Lead Global P&L, CAPEX, and cash flow quarterly forecasting, annual budgeting, and long-range planning cycles
- Support management decision making through proactive financial analysis and thought leadership
- Lead preparation of financial reports and presentations for management, Board of Directors, and Board Committees, as necessary
- Provide ongoing and ad hoc reporting and analysis of historic performance, including financial results and trends, productivity metrics, industry trends, capital expenditures, and key operating metrics
- Assist Treasury with company-wide cash management by providing short/long-term global financial forecasts and insights
- Support M&A and business development initiatives
- Evaluate existing reporting and data management routines and make recommendations on simplification and enhancement opportunities; lead ongoing process improvement agenda that boosts team productivity
- Provide strategic vision and develop/leverage FP&A Financial Systems and tools (including Ad Hoc Analysis tools, Budgeting, and Forecasting tools, ERP, & BI)
- Collaborate with Cinemark's Operational FP&A Team to drive financial results, and support Operational FP&A with systems, data management, reports, and tools
Requirements
- Minimum of 10 years of progressive financial experience
- Experience in strategic planning, operational modelling, technical knowledge of financial statements, driver-based modelling, and reporting techniques
- A Bachelor's degree in Finance, Accounting, or related field from an accredited and recognized institution of higher learning is required with an advanced degree (MBA or equivalent) preferred
- Experience in capital market analysis
- Able to accomplish deep-dive analytics both individually and in collaboration with the FP&A team
- Curious, independent, and proactive thinker with demonstrated record of approaching management with original and creative views on how to improve the business using data-driven analysis
- Advanced Excel and PowerPoint skills
- Track record of leading simplification and process improvement projects
- Thorough knowledge of and experience with modern financial planning databases (Anaplan, PowerBI, Workday ERP, Essbase, etc.)
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