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    Financial Planning Analyst - Plano, United States - Cinemark

    Cinemark
    Cinemark Plano, United States

    1 week ago

    Default job background
    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:
    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

    What You Will Need To Have:
    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


    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

    #J-18808-Ljbffr
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