Finance Manager, Corporate FP&A

Cinemark•Plano, TX

About The Position

As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences. Role Summary: The Manager of Corporate Financial Planning & Analysis will play an important role for Cinemark, providing significant financial planning and analysis support to Cinemark’s senior management team. This role oversees all aspects of Corporate financial planning, budgeting, forecasting, and analysis for the company. The ideal candidate for this position will have seasoned FP&A acumen, clear communication skills, an ability to positively collaborate and influence across varied functions and cultures, and experience operating in a matrixed company.

Requirements

Minimum of 5 years of progressive financial experience in a dynamic organization
Bachelor’s degree in Finance, Accounting or related field from an accredited and recognized institution of higher learning is required with an advanced degree (MBA, equivalent) preferred
Proven analytical skills with a hands-on and detail-oriented nature; able to accomplish deep-dive analytics both individually and in collaboration with the FP&A team
Curious, independent and proactive thinker with demonstrated record of approaching management with original and creative views on how to improve the business using data driven analysis
Advanced Excel modeling and PowerPoint skills
Clear verbal/written communication and presentation skills with an ability to influence and build positive interpersonal relationships
Ability to cope in a fast, dynamic environment and manage a wide range of tasks simultaneously
Collaborative team player
High degree of personal and professional integrity
Knowledge of and experience with financial planning systems (Anaplan and Workday experience a plus)

Nice To Haves

Multi-outlet brick & mortar retail and/or entertainment industry experience a plus

Responsibilities

Own Global HQ consolidation and Global P&L and cash flow forecasting cycles (budgets, long-range forecasts)
Support management decision making through proactive financial analysis and independent thought leadership
Prepare financial reports and presentations for management and materials for Board of Directors meetings
Assist Treasury with company-wide cash management by providing short/long-term global financial forecasts and insights and reconciling operational cash forecasts vs FP&A forecasts
Provide ongoing regular and ad hoc reporting and analysis of historic performance, including financial results and trends, productivity metrics, industry trends, capital expenditures, and key operating metrics
Evaluate existing reporting and data management processes and make recommendations on simplification and enhancement opportunities