Analyst, FP&A

About the Role

IMAX is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning, reporting, and business performance across the Theatre Products & Services (TPS) organization. This role will provide financial insights, support strategic decision-making, and drive operational excellence through budgeting, forecasting, reporting, and process improvements.

The FP&A Analyst will play a key role in analyzing financial performance, developing executive reporting, supporting month-end close activities, and identifying opportunities to improve financial processes. This position is ideal for an analytical and collaborative finance professional who enjoys translating financial data into actionable business insights.

Responsibilities

Financial Planning & Analysis

• Track actuals, budgets, and forecasts across assigned business areas
• Analyze financial performance and identify year-to-go risks and opportunities across revenue and operating expenses
• Partner with business leaders to provide visibility into financial results and support informed decision-making
• Support quarterly business reviews with financial analysis, commentary, and recommendations

Budgeting & Forecasting

• Support the annual budgeting process and quarterly forecasting cycles
• Own financial planning for assigned accounts, including Finance Income, Operating Lease, and Rent Revenue
• Maintain and enhance financial models using Excel and SAP Analytics Cloud (SAC)
• Consolidate planning data and prepare financial commentary for leadership

Reporting & Business Analytics

• Develop and maintain monthly reporting packages, dashboards, and key performance indicators
• Perform variance analysis and reconcile financial data across ERP, SAP Analytics Cloud, and other reporting systems
• Monitor business performance trends and deliver ad hoc financial analysis to support operational decisions
• Ensure consistency, accuracy, and integrity across financial reporting

Business Partnership & Process Improvement

• Support month-end close activities, including financial adjustments, reconciliations, and reporting
• Identify opportunities to streamline financial processes and improve reporting efficiency
• Support automation initiatives and leverage digital tools to enhance reporting and analytics
• Prepare executive-level presentations and materials for leadership, quarterly business reviews, and Board reporting

Qualifications

• 1-2 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Data Analytics, Accounting, or a related analytical role
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
• Experience supporting budgeting, forecasting, financial reporting, and month-end close activities
• Strong financial modeling, analytical, and problem-solving skills
• Advanced proficiency in Microsoft Excel
• Excellent written, verbal, and presentation skills, with the ability to communicate financial information to non-finance stakeholders
• Strong attention to detail with the ability to manage multiple priorities and meet deadlines
• Collaborative, proactive, and comfortable working in a fast-paced environment

Nice to Haves

• Progress toward a CPA, CFA, or MBA designation
• Experience with financial process automation and reporting enhancements
• Knowledge of SAP Analytics Cloud (SAC), SAP, or enterprise planning systems
• Experience supporting executive reporting and cross-functional business partnerships

Position Status

New Role

This job posting reflects a current vacancy within the organization. The position is active, approved, and intended to be filled as part of our s