- Prepare domestic food and beverage financial results weekly, monthly, quarterly and annual financial and operational summary reports for management with special attention to detail and accuracy
- Identify trends, issues and indicators of future performance
- Assist in the development, design, capturing and report preparation of theatre level revenues and costs to enhance profitability of theatre operations including:
- Concession revenues and costs, cost of goods sold, and theatre labor for food and beverage
- Interact with food and beverage departments to interpret financial data and reports, gain understanding of data, and provide information and ideas to enhance profitability
- Maintain, generate, and review on-going analytical projects for senior management and food and beverage as well as operations
- Monthly maintenance, generation, and review of on-going analytical projects for senior management and operations
- Assist in the preparation of financial reports and information for Board meetings and other financial presentations
- Provide supporting documentation and information for Earnings Release Calls and SEC Filings
- Load and maintain certain Essbase databases, as well as theatre statistics and attributes, on a regular basis
- Provide ad hoc analysis as needed
- Assist in the preparation of the annual budget for food and beverage
- Assist in preparing and analyzing financial models
- Bachelor's degree
- Minimum of 3 years job related experience
- Minimum of advanced level of MS Excel experience (3 years)
- Experience in Windows Environment, MS PowerPoint, MS Access and Word
- Problem-solving and research abilities
- Ability to learn quickly, multitask and meet report deadlines
- Strong communication skills, oral and written
- Broad knowledge of financial concepts, procedures and practices
- Ability to understand complex financial concepts
- Demonstrated analytical skills
- Detail oriented
- Team player
- Degree in Accounting, Finance, Statistics, Economics, or Mathematics a plus
- Essbase, SQL, OLAP, or multi-dimensional database experience a plus
-
Financial Planning Analyst
Found in: Lensa US 4 C2 - 4 days ago
Staffmark Plano, United StatesStaffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX. Financial Planning Analyst Position Summary Responsibilities: Knowledge of direct-to-consu Planning Analyst, Financial P ...
-
Finance Planning Analyst
Found in: Lensa US 4 C2 - 3 days ago
Talascend Plano, United StatesTalascend is currently seeking a Finance Planning Analyst for a long-term, contract opportunity in Plano, TX.Candidates must be locally based, willing to work a hybrid schedule. No relocation support available.Overview:The Corporate Finance Planning Analyst will utilize their exp ...
-
Finance Planning Analyst
Found in: Lensa US 4 C2 - 4 days ago
Talascend Plano, United StatesTalascend is currently seeking a · Finance Planning Analyst · for a long-term, contract opportunity in Plano, TX. · Candidates must be locally based, willing to work a hybrid schedule. No relocation support available. · Overview: · The Corporate Finance Planning Analyst will ...
-
Business Planning Analyst
Found in: Lensa US 4 C2 - 2 days ago
Test Account Plano, United States2020 Companies has an immediate full-time Business Planning Analyst role representing our client, Samsung Electronics America. · The Business Planning Analyst will support contract management, system set-up, financial planning and reconciliation of business unit operations, and ...
-
Sales Planning Analyst
Found in: Lensa US 4 C2 - 1 day ago
Aisin Corporation Plano, United StatesRequirements · Travel RequirementsApproximately 5 % · Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs. · Work Environment Requirements · With reasonable accommodation:Must be able to operate ...
-
Financial Planning and Analyst
Found in: Lensa US 4 C2 - 15 hours ago
Samsung SDS America Plano, United StatesPosition Summary: · As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years. Based on the extensive experience and expertise it built over the years, Samsung SDS started to provide t ...
-
Financial Planning and Analyst
Found in: ZipRecruiter Test10P US C2 - 1 day ago
Samsung SDS America Plano, United StatesJob Description · Job DescriptionPosition Summary: · As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years. Based on the extensive experience and expertise it built over the years, ...
-
Financial Planning Analyst
Found in: Lensa US 4 C2 - 2 days ago
Cinemark Plano, United StatesJoin Our Team · As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experience ...
-
Financial Planning Analyst
Found in: Lensa US 4 C2 - 4 days ago
Cinemark Plano, United StatesJoin Our Team · As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences ...
-
Financial Planning Analyst III
Found in: Lensa US 4 C2 - 15 hours ago
Lennox Richardson, United StatesCompany Overview: · WHO WE ARE · Lennox International(LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. · Here at Lennox, we realize that our greatest assets are our employee ...
-
Financial Planning Analyst III
Found in: Lensa US 4 C2 - 3 days ago
Lennox Richardson, United StatesCompany Overview: · WHO WE ARE · Lennox International · (LII) · is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets. · Here at Lennox, we realize that our greatest assets are our em ...
-
Financial Planning Analyst III
Found in: Lensa US 4 C2 - 2 days ago
Lennox Richardson, United StatesCompany Overview:WHO WE ARELennox International (LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.Here at Lennox, we realize that our greatest assets are our employees. This is ...
-
Demand Planning Analyst
Found in: Lensa US 4 C2 - 5 days ago
LALA U.S. Inc Dallas, United StatesJob Purpose: If you thrive on forecasting, find excitement in collaborating with sales teams, and are passionate about process improvement, the Demand Planning Analyst position at Lala US is your perfect fit. The Demand Planning Analyst collaborates closely with Sales and Supply ...
-
Financial Planning Analyst
Found in: Lensa US 4 C2 - 3 days ago
Matheson Tri-Gas Irving, United StatesThe Financial · Planning Analyst role will conduct financial analysis, primarily oriented on · Profit and Loss statements, across all Business Units and Zones in the Company. · This role will require interaction with senior executives to generate creative · methods of conveying b ...
-
Financial Planning and Analyst
Found in: ZipRecruiter Test10P US C2 - 1 day ago
California Bioenergy LLC Dallas, United StatesJob Description · Job DescriptionCalifornia Bioenergy LLC is a leading producer of RNG (Renewable Natural Gas) from dairy manure. WE work with Dairies to capture methane, a potent greenhouse gas, that is currently released into the atmosphere and use it beneficially to reduce CO2 ...
-
Demand Planning Analyst
Found in: Lensa US 4 C2 - 5 days ago
Hirebridge Dallas, United StatesIf you thrive on forecasting, find excitement in collaborating with sales teams, and are passionate about process improvement, the Demand Planning Analyst position at Lala US is your perfect fit. The Demand Planning Analyst collaborates closely with Sales and Supply Chain managem ...
-
Financial Planning Analyst
Found in: Careerbuilder One Red US C2 - 1 day ago
Matheson Tri-Gas Irving, United StatesThe Financial · Planning Analyst role will conduct financial analysis, primarily oriented on · Profit and Loss statements, across all Business Units and Zones in the Company. · This role will require interaction with senior executives to generate creative · methods of conveying b ...
-
Sales Planning Analyst
Found in: Lensa US 4 C2 - 2 days ago
Cacique Foods LLC Irving, United StatesCacique is the #1 brand of authentic Mexican-style cheeses, cremas, chorizos and salsas in the United States. With a leadership position among the Hispanic population nationwide and over 13 years of consecutive revenue growth, Cacique is poised for continued growth and expansion. ...
-
Sales Planning Analyst
Found in: Lensa US 4 C2 - 3 days ago
Cacique Foods, LLC Irving, United StatesCacique is the #1 brand of authentic Mexican-style cheeses, cremas, chorizos and salsas in the United States. With a leadership position among the Hispanic population nationwide and over 13 years of consecutive revenue growth, Cacique is poised for continued growth and expansion. ...
-
Demand Planning Analyst
Found in: ZipRecruiter Test10S US C2 - 1 day ago
LALA US, Inc Dallas, United StatesJob Description · Job Description · JobPurpose: · If you thrive on forecasting, find excitement in collaborating with sales teams, and are passionate about process improvement, the Demand Planning Analyst position at Lala US is your perfect fit. The Demand Planning Analyst coll ...
Financial Planning Analyst - Plano, United States - Cinemark
Description
Join Our Team
As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences.
Role Summary:
This position will provide financial and analytical reports. Main responsibilities will include preparation of weekly, monthly, quarterly and annual financial and operational performance reports and on-going analytical projects. This position will report to senior manager within the department.
A Day in the Life as a Financial Analyst:
What You Will Need To Have:
DISCLAIMER: This job description is not an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.
Cinemark USA, Inc. is an Equal Opportunity Employer