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Senior Financial Analyst

2 months ago

Vista CA USA, United States IMAX Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at IMAX Corporation. As a key member of our Finance department, you will play a critical role in supporting our internal budgeting, forecasting, and monthly reporting processes.

Key Responsibilities
  • Assist in the quarterly forecast and annual budget processes, performing detailed review and analysis of budget variances.
  • 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, coordinating and distributing 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 the 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 transactions are booked as intended.
Requirements
  • 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.
What We're Looking For
  • 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

$75,000.00

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.