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Director, Finance, Planning & Analysis
IMAX Corporation
New York, NY, United States
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What we’re about
IMAX is not your everyday entertainment experience, so it’s not surprising that IMAX employees and their careers go beyond the ordinary. Our employees share a passion for quality in everything they do. Our Hollywood people are movie business insiders with years of production experience. Our technology experts are unashamedly geeky – people who can talk for hours, and be riveting, about color gamut and lasers. Our business people are consummate sales and marketing professionals who are spreading the IMAX word around the world.
Of course we offer all the benefits you’d expect from a company with over 40 years of history. Yet, beyond this, we know everyone works differently and is motivated by different things. That’s why we offer competitive pay and a wide assortment of benefits – to help you make the most of your life at work and away from it.
As the world’s leading entertainment technology company, IMAX has revolutionized the way people experience movies. Specializing in immersive motion picture technologies, our employees are driven by a passion to take audiences around the world to places they’ve only dreamed of.
Come explore IMAX – where innovation, creativity and passion come together.
Required Skills:
IMAX Corporation (NYSE: IMAX) is looking for Director of Financial Planning and Analysis (“FP&A”) to join its Corporate FP&A team. The individual will work closely with the SVP, CFO and business leaders throughout the organization. The role leads the team, which oversees the budget and forecast process for the Company, as well as assists with financial modeling for new and existing lines of business and/or product launches. This individual will also work closely with the Accounting, Treasury, IS, IR and HR departments.
What you’ll be doing:
• Lead team of Analysts in partnering with the business in full cycle budget planning and reporting processes
• Oversee the P&L forecasting process for all quarterly estimates, annual budget and long range plan
• Supervise and perform P&L analysis for all forecasting cycles, including understanding the division’s variances (vs. budget/prior year) and related risks and opportunities to the current forecast
• Work collaboratively with accounting and business units during monthly and quarterly close cycles to identify opportunities/risks
• Creation of revenue and cost models to help Executives evaluate feasibility of new business growth initiatives
• Contribute to ad-hoc analysis for management, Board of Directors and Investor Relations
• Participate in monthly review meetings with Senior Business Leaders.
What we’re looking for:
• S. in Finance, Accounting or related field required
• At least 10 years of FP&A experience
• Exceptional data analysis and reporting capabilities
• Excellent interpersonal skills
• Must possess advanced Excel skills
• Strong verbal and written communication skills
• Business Partnering experience
• Must be highly organized
• Ability to work well in a fast-paced environment
• Experience with SAP systems (BPC, BW, Lumira) a plus.
• Must have public company experience
• Strong understanding of valuation analyses and return metrics
Required Experience:
For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.
IMAX is an Equal Opportunity Employer.