Director of Financial Planning and Analysis

2 months ago

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

Behaviour Interactive is seeking a highly skilled Financial Planning and Analysis Director 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. Your expertise will guide our operations team on performance, financial risks, and opportunities for Behaviour.

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 passionate employees, with studios in Toronto, Seattle, Rotterdam, and in the UK. 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.

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.

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