Manager, Financial Planning and Analysis
Cineplex(5 days ago)
About this role
The Manager, Financial Planning and Analysis at Cineplex is responsible for leading the company's budgeting, forecasting, and financial reporting processes. They develop and maintain financial models, provide variance analysis, and support strategic decision-making across business units. The role involves collaboration with stakeholders and automation of reporting tools.
Required Skills
- Excel
- Power BI
- Financial Modeling
- Financial Analysis
- Forecasting
- VBA
- Power Automate
- Budgeting
- Variance Analysis
- Financial Reporting
Qualifications
- Bachelor’s degree in Business, Finance, or Accounting
- CPA and/or CFA
- MBA
- 5-7 years of experience
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