Analyst, FP&A

IMAX•Mississauga, ON

1d•CA$66,161 - CA$82,701

About The Position

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 partner closely with cross-functional teams to 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.

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
2–4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Accounting, or a related analytical role
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

CPA, CFA, or MBA designation (or progress toward one)
Experience with SAP, SAP Analytics Cloud (SAC), EPM, or similar financial planning and reporting systems is an asset
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
Industry experience in Technology, Manufacturing, Entertainment, Media, Consumer Products, or Corporate FP&A

Responsibilities

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
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
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
Partner with cross-functional teams including Sales, Marketing, Product, Accounting, Data, and Systems to provide financial insights and decision support
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