Director Financial Planning and Analysis
2 months ago
Are you ready to dive into the world of cutting-edge video game development? Headquartered in Montreal, Behaviour Interactive is at the forefront of the gaming industry, crafting unforgettable experiences across PC, console, and mobile platforms. We’re a dynamic, independent studio of over passionate employees, with studios in Toronto (Behaviour Toronto), Seattle (Midwinter Entertainment), Rotterdam (Behaviour Rotterdam) and in the UK (Behaviour UK–North & South).
Our day to day revolves around two core business focuses: Services and Original Games. Our Services team collaborates with gaming and entertainment giants like Disney, Sony, Activision, and Nintendo, delivering exceptional work-for-hire development and pioneering immersive location-based entertainment (LBE). Meanwhile, our Original Games unit pushes our creative limits, with our signature IPs, including the iconic . Join us and be a part of the future of interactive entertainment
At Behaviour Interactive, we believe in giving everyone a fair shot. We embrace a diverse and creative environment where everyone is celebrated. We value folks of all ages, sex, ethnicity, colour, ethnic or national origin, religion, sexual orientation, gender identity, civil status, disability, or any other protected characteristics as per applicable law.
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;
- Bachelor's degree in accounting and/or Finances;
- 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;
- Excellent communication skills;
- Ability to drive innovation by developing and implementing new procedures.
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