Senior Financial Planning Analyst

This is a Full Time Job

Senior Financial Planning Analyst (FP&A)

Senior Financial Planning Analyst (FP&A) Job Details | Lionsgate

Summary of Position

Reporting directly to the Manager, FP&A, and working closely with the Sr. Director, FP&A for both TV and Films, the Senior Financial Analyst is responsible for assisting in the budgeting and forecasting cycle by preparing variance reporting, and analysis within Lionsgate Canada. This role plays an important part in the preparation of reports, analysis of information, and the communication of results effectively, to enhance and enable decision making by senior management

Responsibilities
• Support the preparation of the financial budget and quarterly forecast model, which includes income statement, balance sheet, cash flow, and other selected financial schedules.
• Prepare, compile, and analyze account balances and management reports, compared with budget, forecast, and/or prior year.
• Identify trends, risks and opportunities to model future revenue, expenses and cash flow.
• Make recommendations to improve process efficiency & effectiveness.
• Develop budget/forecast system testing and integrate budget/forecast load process into existing
• financial models.
• Manage the delivery and air dates schedule.
• Assist with budget & forecast presentation packs.
• Assist with month-end reports for senior management.
• Collaborate with the accounting team to ensure accurate input of actuals across the income statement, balance sheet & cash flow, including reconciliation of data to company ERP system.
• Maintain and update development spend report, by title.
• Manage title card database.
• Provide ad-hoc analytical, project and other support as required.

Qualifications and Skills
• Qualified / QBE Accountant
• Previous experience in an FP&A role with multiple stakeholders
• 3-5 years’ experience in media
• Expert knowledge of MS Excel and strong modelling skills – absolute must.
• Strong analytical and problem-solving skills, with ability to think outside the box.
• Proven ability to prioritize and handle multiple tasks in a time sensitive manner.
• Proven work ethic with utmost integrity.
• Effective communication skills at all levels of the organization.
• Positive attitude, approachable and self-motivated
• Excellent team player with ability to work independently.

About the Company

Lionsgate Canada is a talent-driven leader in entertainment production and distribution, serving Canadian and global audiences with award-winning content and a massive film and television library. It has a rich legacy of producing high-quality Canadian content for the domestic market and audiences around the world. From global blockbusters to hidden gems, Lionsgate Canada also distributes fan-favourite content across a vast catalogue, including a diverse portfolio of Quebec films via Les Films Seville.

Our Benefits and Perks
• Taking care: competitive health and dental coverage plus dedicated Health Spending Account
• Investment in your future: Group RRSP with employer match
• Grow: Tuition Reimbursement Program
• Be inspired: regular film screenings and opportunity to get involved in industry events
• Work/Life Balance – Summer Fridays and annual volunteer day (Impact Day)

EEO Statement

We are an equal opportunity employer that is committed to supporting diversity and inclusion within our work environment. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.