Senior International Financial Analyst
- Full-Time
- Plano, TX
- Cinemark
- Posted 3 years ago – Accepting applications
Headquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America.
Join Our Team!
Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, “One Guest at a time.” Our world class talent creates a warm and friendly culture through shared values.
This position will provide financial analysis, modeling and Capex reporting for our International business, serving the entire International structure and reporting to the FP&A Director International.A Day in the Life of a Sr. Financial Analyst – International:
Prepare and distribute monthly and quarterly Capex analysis
Support cash flow and capital expenditure forecasting cycles (budgets, short-term pacing and long-range plans) for International
Actively collaborate with Construction, Real Estate and Accounting teams to improve monitoring accuracy and reporting efficiencies on capital spending, as well as avoid unnecessary CAPEX; also help lead capital investment post-mortems to assess ROI attainment and understand drivers of variances
Assist in the development, design, capturing and report preparation of the theatre level revenues and costs to enhance profitability of theatre operations including:
Concession revenues and costs
Ticket revenues
Film rental costs
Payroll costs
Interact with operating departments to interpret financial data and reports, gain understanding of data, and provide information and ideas to enhance profitability of 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 ad hoc analysis, support and reporting to senior management and operations
Assist in preparing the annual budget
Assist in preparing and analyzing financial models
What You Will Need to Have:
Minimum of Bachelor Degree in Accounting, Finance or Economics, and a minimum of 5 years job related experience
Minimum of Intermediate level of MS Excel experience (5 years)
Experience in Windows Environment, MS Access and Word
Essbase, Peoplesoft, Nvision, SQL, or multi-dimensional database experience a plus
Problem-solving and research abilities
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
Ability to manage multiple tasks
Willingness to “roll up sleeves” / work in theatre operations for a short period to understand operations
Bi-lingual (Spanish / Portuguese) required
May involve some travel.
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