Senior Financial Planning and Analysis Leader

3 weeks ago


Old Toronto, Canada Behaviour Santiago Full time

About Behaviour Interactive: We are a leading Canadian gaming studio, with over 1,300 employees worldwide. Our flagship franchise, Dead by Daylight, has entertained more than 60 million players across multiple platforms. We are expanding our portfolio of original IP with multiple projects. As a partner of industry leaders like Microsoft, Sony, EA, and Take-Two, we have established ourselves as one of the world's leading providers of external development services. Our award-winning culture has been recognized by GamesIndustry.biz, Deloitte Canada's Enterprise Fast 15, and Best Managed Company awards. Headquartered in Montreal, we have expanded our global presence with studios in Toronto, Seattle, the UK, and the Netherlands.

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 act as a financial business partner, guiding operations on performance, financial risks, and opportunities for Behaviour. You'll also contribute to the growth and integration of new companies.

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 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 financial ratios resulting from our financial model, maintaining the proper presentation of KPIs;
  • Work closely with all departments to build quantitative analyses to support decision-making;
  • Analyze different data sources to extract key elements, helping the Company meet its objectives and improve performance in the market.

Requirements:

  • Bachelor's degree in accounting and/or finance;
  • CPA and/or CFA designation considered as an asset;
  • Possess 5-10 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 deliver on time;
  • Ability to drive innovation by developing and implementing new procedures.


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