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. Financial Planning & Analysis Analyze financial performance and identify year-to-go risks and opportunities across revenue and operating expenses 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 Business Partnership & Process Improvement Support month-end close activities, including financial adjustments, reconciliations, and reporting 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 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 ~ 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 ~ Progress toward a CPA, CFA, or MBA designation Knowledge of SAP Analytics Cloud (SAC), SAP, or enterprise planning systems

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