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Location Cineplex Entertainment Home Office
City Toronto
Province Ontario [ON]
Title Senior Manager, Financial Planning and Analysis
Position Description

About Cineplex Entertainment: Cineplex Entertainment Limited Partnership has grown tremendously over the past few years to become the #1 theatre exhibition company in Canada, serving more than 69 million guests annually. Proudly Canadian and with a workforce of approximately 10,000 employees, the Cineplex family of theatres includes the following: Cinema City, Cineplex Odeon, Coliseum, Colossus, Famous Players, Galaxy, SilverCity and Scotiabank Theatres. Our company offers competitive compensation and incentive programs coupled with comprehensive benefit programs, which includes health, dental and retirement savings plans. To learn more about Cineplex Entertainment please visit our website at www.cineplex.com.

 
The Planning and Business Development department currently has an opening for the position of Senior Manager, Financial Planning and Analysis, reporting directly to the Vice President, Planning and Business Development.
 
Reporting to the Vice President Planning and Business Development, the Senior Manager will provide financial planning and analysis to support business units and functional areas at Cineplex. The Senior Manager will support the annual planning and quarterly reporting cycles by preparing reports and analysis of short and long term plans in a timely, accurate and relevant basis. The Senior Manager will provide meaningful financial analysis utilizing financial models to support investment decisions, as well as participate in strategic planning exercises, as required.
 
Key Responsibilities:
  • Manages the co-ordination, creation, review and analysis of annual budget and five year plan ensuring completeness, timeliness, accuracy, relevance and reliability.
  • Assists business units and functional areas in the development of strategies, annual business plans and budgets, quarterly forecasts and expense variation explanations.
  • Provides financial analysis support for business units and functional areas.
  • Builds financial models to support business decisions by senior management.
  • Performs Trend, Cash flow and Discount Cash flow analysis and identifies opportunities for improvements. Provides insight and recommendations based on analysis.
  • Performs evaluation of Capital projects and other investments
  • Acts as a subject matter expert on financial matters; provides value-added financial and strategic advice to all areas of the business in response to new initiatives, changing strategies, and business needs.
  • Drives continuous improvement through the adoption of automation tools and streamlined processes
  • Completes special projects involving the analysis of financial information working with team members both within Planning and cross functionally.
 
Desired Skills & Experience
  • University degree in Business or equivalent, MBA desirable.
  • Qualified professional accountant (CA, CMA, CGA).
  • 5+ years accounting/budgeting/financial analysis experience.
  • Experience with budgeting and forecasting software.
  • Extensive financial data modeling experience.
  • Strong analytical, organizational and computer skills, including experience with database and spreadsheet programs.
  • Knowledge of Excel’s advanced functions.
  • Excellent written and verbal communication skills and an ability to communicate effectively and professionally with all levels of the organization.
  • Ability to function effectively in a team environment and independently.
  • Self-motivated and a self-starter.
  • Ability to meet tight deadlines and work in a fast-paced environment.
 
Interested candidates please apply today.
 
While we appreciate all interest, only those candidates selected for an interview will be contacted. As part of Cineplex Entertainment’s standard recruitment process, suitable candidate(s) will be required to undergo pre-employment screening as a condition of employment or promotion.
 
No Agency Calls Please