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 team-oriented 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

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