Analyst,FP&A Job Mississauga area,Ontario Canada,Finance & Banking

Be Part of the IMAX Experience.

For more than 50 years, IMAX has been a global leader in entertainment technology, redefining how stories are experienced on the world’s biggest screens. Our mission is to power awe-inspiring experiences for audiences around the world.

Our people make everything we do possible. We’re curious, creative, and driven by the belief that great work happens when people are trusted, heard, and supported. At IMAX, you’ll collaborate with purpose in an environment that values innovation, diverse perspectives, and learning at every stage.

We invest in people and empower them to thrive. Our culture is grounded in trust and shaped by a shared belief that our best work happens together. By championing curiosity and encouraging courageous thinking, we push the limits of imagination and create experiences that redefine what’s possible. Careers here are shaped with intention, achievements are shared, and people always come first.

With our global team spanning North America, Europe, and Asia, IMAX brings together proprietary software, world-class architecture, and cutting-edge technology with deep industry expertise. Together, we partner with leading filmmakers and studios, advance entertainment technology, and connect audiences around the world to The IMAX Experience.

Come explore IMAX and create what inspires.

Ignite your future with IMAX.

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 partner closely with cross-functional teams to 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

Partner with cross-functional teams including Sales, Marketing, Product, Accounting, Data, and Systems to provide financial insights and decision support

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

Bachelor's degree in Finance, Accounting, Business, Economics, or a related field

CPA, CFA, or MBA designation (or progress toward one) is considered an asset

2–4 years of experience in Financial Planning &…

Analyst, FP&A