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Financial Analyst
IMAX Corporation
New York City, 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 50 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:
What you’ll be doing:
This role will assist in all aspects of the Corporate FP&A process for the Company. The role is set up to provide strong support for the Company’s internal budgeting, forecasting and monthly reporting processes to ensure consistent, timely and effective communication with Senior Management and Business Partners Globally.
• Assist in the preparation of forecasts including data mining, analysis, upload submissions to forecast model, update and ensure accuracy of data
• Assist in the maintenance of the company’s budget and forecasting models
• Generate, update and assist with monthly financial reports for review with Senior Business Leaders
• Coordinate with other business units to aggregate business and financial information on behalf of the FP&A team
• Monitor annual budget monthly by comparing revenues and expenses by department
• Develop and prepares a variety of box offices analysis for Senior Management
• Assist with forecasting of IMAX Corp’s network expansion
• Assist in enhancing and maintaining corporate long-range plan
• Build and maintain detailed internal financial models
• Improve and maintain databases, internal reporting, Board presentations, etc.
• Create trend reports related to business KPIs
• Run financial reports, populate Executive Reporting templates and prepare reports for management
• Assist in the quarterly forecast and annual budget processes. Perform detailed review and analysis of budget variances
• Assist in the company’s Capital Expenditure budget and approval process
• Perform ad-hoc analyses as assigned. Provide insights to various business partners
What we’re looking for:
• Bachelor’s degree in Accounting, Finance or related field
• 2-4 years’ experience in a professional financial or related field
• Overall understanding of budgeting, trend and FP&A analysis
• Proven skills in analysis, statistics, and logic in developing and interpreting data
• Excel based model building, enhancement and maintenance
• Strong proficiency in Microsoft Excel and Powerpoint
• Knowledge of SAP Financial platform (BPC, BW) a plus
• Strong organizational, prioritization and communication skills
• Must be intellectually curious
• Continuous-improvement attitude; ability to seek out and implement FP&A best practices
• Commitment to excellence and overall success of the department
• An ability to deliver information, not simply data
• Ability to work independently, manage concurrent assignments and meet tight deadlines.
• Strong attention to detail
• Possess a high level of integrity and sensitivity to confidential information.
• Strong understanding of valuation and ROI metrics
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.