Financial Planning and Analysis Director

2 days ago

Old Toronto, Ontario, Canada Behaviour Interactive Full time
Director of Financial Planning and Analysis

Behaviour Interactive is a dynamic and independent studio of passionate employees, with a strong focus on delivering exceptional work-for-hire development and pioneering immersive location-based entertainment. We're seeking a highly skilled Director of Financial Planning and Analysis to join our team.

About the Role

The Director of Financial Planning and Analysis will work closely with the operations team to produce quality, timely, and forward-looking financial information. This role will act as a financial business partner, guiding operations on performance, financial risks, and opportunities for Behaviour. The successful candidate will also have the opportunity to be a key player in the growth and integration of new companies.

Key Responsibilities
  1. Promote innovation and participate in continuous process improvement projects;
  2. Provide feedback for weekly, monthly, and quarterly budget: actual variance analysis on financial and operational metrics;
  3. Implement new processes and software solutions for the business FP&A function to scale effectively;
  4. Develop a short- and long-term financial model that takes into account the Company's objectives, industry standards, and market expectations;
  5. Perform sensitivity analyses to establish projections according to different scenarios;
  6. Calculate and analyze the financial ratios resulting from our financial model while maintaining the proper presentation of our KPIs;
  7. Work closely with all departments to build quantitative analyzes to support them in their decision-making;
  8. 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
  1. Bachelor's degree in accounting and/or Finances;
  2. CPA and/or CFA designation will be considered as an asset;
  3. Possess between 5 and 10 years of experience including a minimum of 3-5 years in a management position;
  4. Excellent knowledge of Office Suite software, particularly Excel;
  5. Bilingual, both spoken and written;
  6. Excellent analytical, planning, and organizational skills;
  7. Ability to work under pressure and to deliver on time;
  8. Excellent communication skills;
  9. Ability to drive innovation by developing and implementing new procedures;

We value diversity and inclusion at Behaviour Interactive. We believe in giving everyone a fair shot and celebrating our differences. If you're passionate about financial planning and analysis and want to be part of a dynamic team, please apply for this exciting opportunity.

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