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Financial Planning Director

2 months ago

Old Toronto, Ontario, 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. 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;
  • 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;

Behaviour Interactive is a dynamic, independent studio of over 1200 passionate employees, with studios in Toronto, Seattle, Rotterdam, and in the UK. 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). Our Original Games unit pushes our creative limits, with our signature IPs, including the iconic Dead by Daylight.