Director of Corporate Financial Planning and Analysis

4 days ago

Plano, Texas, United States Cinemark Full time
Job Summary

Cinemark is seeking a seasoned Director of Corporate Financial Planning and Analysis to join our team. As a key member of our senior management team, you will be responsible for providing strategic financial planning and analysis support to our leadership team.

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 the preparation of financial reports and presentations for management, Board of Directors, and Board Committees
  • Collaborate cross-functionally to drive achievement of Global G&A and Operating KPI budgets
  • 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
  • Lead, develop, and motivate direct reports
Requirements
  • Minimum of 10 years of progressive financial experience
  • Experience in strategic planning, operational modeling, technical knowledge of financial statements, driver-based modeling, 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
  • Proven analytical skills with a hands-on and detail-oriented nature; able to accomplish deep-dive analytics both individually and in collaboration with the FP&A team
  • Solid leadership skills with an ability to lead, influence, develop, and motivate a team
  • Ability to link analytics into broader business themes
  • 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
  • Clear verbal/written communication and presentation skills with an ability to influence and build positive interpersonal relationships
  • Ability to cope in a fast, dynamic environment and manage a wide range of tasks simultaneously
  • Track record of leading simplification and process improvement projects
  • High degree of personal and professional integrity
  • Multi-outlet brick & mortar retail and/or entertainment industry experience a plus
  • Thorough knowledge of and experience with modern financial planning databases (Anaplan, PowerBI, Workday ERP, Essbase, etc.)

Cinemark USA, Inc. is an Equal Opportunity Employer

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