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Financial Planning and Analysis Director

2 months ago

Old Toronto, Ontario, 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;

Behaviour Interactive is an equal opportunities employer and welcomes applications from diverse candidates. We believe in giving everyone a fair shot and celebrating our differences. If you're passionate about finance and analysis, and want to be part of a dynamic and creative environment, we encourage you to apply.