Job Description

What you will do:

Summary

Reporting to the Senior Manager, Financial Planning & Analysis, the Manager, Financial Planning and Analysis acts as the strategic lead for Cineplex’s annual budget and five-year planning cycle. This role owns the Cineplex financial model, producing the Income Statement, Balance Sheet, and Cash Flow Statement, and plays a key role in delivering monthly forecasts, internal management reports, and executive presentations. As a trusted business partner across all business units and functional areas, the Manager provides insightful variance analysis and forward-looking recommendations that enhance financial reporting and support informed decision-making. The role also includes supporting ad-hoc Investor Relations activities.

Responsibilities:

  • Maintain and enhance current internal and external financial models (including balance sheet, cash flow statement and divisional P&Ls) that are dynamic, automated and delive...

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