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Director Financial Planning and Analysis
3 months ago
Director Financial Planning and Analysis
Department and team: Corporate / Finance
Status: Permanent Full-Time
Location: Montreal, QC
About Behaviour Interactive: Behaviour Interactive is the largest Canadian gaming studio, with more than 1,300 employees worldwide. Behaviour is best known for its flagship franchise, the multiplayer survival horror game Dead by Daylight, which has entertained more than 60 million players across multiple platforms. The studio is currently expanding its portfolio of original IP with multiple projects. Behaviour has also established itself as one of the world’s leading providers of external development services. The company has partnered with many of the gaming industry’s leaders, including Microsoft, Sony, EA, Warner Bros. Discovery, and Take-Two, among many others. Over more than 30 years, Behaviour has developed an unparalleled, award-winning culture. The company was named one of the Best Places to Work in Canada by GamesIndustry.biz and has been recognized with Deloitte Canada’s Enterprise Fast 15 and Best Managed Company awards. Headquartered in Montreal, Behaviour has expanded its global presence with studios in Toronto (Behaviour Toronto), Seattle (Midwinter Entertainment), the United Kingdom (Behaviour UK - North and Behaviour UK - South), and the Netherlands (Behaviour Rotterdam).
The role: As Director of Financial Planning and Analysis, you will work closely with the operations team to produce quality, timely, and forward-looking financial information. You will be acting as a financial business partner by guiding operations on performance, financial risks, and opportunities for Behaviour. You'll also have the opportunity to be a key player in the growth and integration of new companies. Are you game?
In this role you will:
- Promote innovation and participate in continuous process improvement projects;
- Provide feedback for weekly, monthly, and quarterly budget: actual variance analysis on financial and operational metrics;
- Implement new processes and software solutions for the business FP&A function to scale effectively;
- Develop a short- and long-term financial model that takes into account the Company's objectives, industry standards, and market expectations;
- Perform sensitivity analyses to establish projections according to different scenarios;
- Calculate and analyze the financial ratios resulting from our financial model while maintaining the proper presentation of our KPIs;
- Work closely with all departments to build quantitative analyses to support them in their decision-making;
- Analyze different data sources that are likely to change rapidly to extract key elements and help the Company meet its objectives and improve its performance in the market.
What we're looking for:
- Bachelor's degree in accounting and/or Finance;
- CPA and/or CFA designation will be considered as an asset;
- Possess between 5 and 10 years of experience including a minimum of 3-5 years in a management position;
- Excellent knowledge of Office Suite software, particularly Excel;
- Bilingual, both spoken and written;
- Excellent analytical, planning, and organizational skills;
- Ability to work under pressure and to deliver on time;
- Ability to drive innovation by developing and implementing new procedures.
