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
Robust 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

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📌 Analyst, FP&A (Ontario)
🏢 1000CAN IMAX Corp CAN
📍 Ontario