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Director of Financial Planning and Analysis

2 months ago

Montreal, Quebec, Canada Behaviour Interactive Full time
Director of Financial Planning and Analysis

Behaviour Interactive is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our operations team, you will be responsible for producing high-quality, timely, and forward-looking financial information to support our business decisions.

Key Responsibilities:
  • 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 analyzes 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;
Requirements:
  • 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;
About Behaviour Interactive:

Behaviour Interactive is a dynamic, independent studio of over 1200 passionate employees, with studios in Montreal, Toronto, Rotterdam, and the UK. We're a leader in the gaming industry, crafting unforgettable experiences across PC, console, and mobile platforms. Our day-to-day revolves around two core business focuses: Services and Original Games. We're committed to giving everyone a fair shot and embracing a diverse and creative environment where everyone is celebrated.