Financial Planning Director

1 month ago

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

We're a dynamic, independent studio of passionate employees, with studios in Toronto, Seattle, Rotterdam, and in the UK. Our Services team collaborates with gaming and entertainment giants, delivering exceptional work-for-hire development and pioneering immersive location-based entertainment. Meanwhile, our Original Games unit pushes our creative limits, with our signature IPs.

About the Role

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.

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;
  • 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;

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;

About Us

We value diversity and creativity, and we're committed to creating an inclusive environment where everyone is celebrated. We're a dynamic and passionate team, and we're looking for someone who shares our values and is excited about the opportunity to join our team.

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