Financial Analyst & Planification | Analyste financier·ère et planification

Job description

Are you ready to dive into the world of cutting-edge video game development? Headquartered in Montreal, Behaviour Interactive is at the forefront of the gaming industry, crafting unforgettable experiences across PC, console, and mobile platforms. We’re a dynamic, independent studio of over 1200 passionate employees, with studios in Toronto (Behaviour Toronto), Rotterdam (Behaviour Rotterdam) and in the UK (Behaviour UK–North & South). 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 *Dead by Daylight*. Join us and be a part of the future of interactive entertainment! *At Behaviour Interactive, 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.* As an FP&A Analyst, you'll work closely with teams across the organization to help drive informed business decisions through financial analysis, forecasting, and performance reporting. By combining financial knowledge with operational insights, you'll contribute to budgeting processes, business planning, and the continuous improvement of our financial performance. ### In this role you will: - Support the preparation and monitoring of budgets, forecasts, and financial performance metrics across various business units. - Analyze monthly and quarterly results, investigate variances, and help identify key business drivers. - Build financial models and scenario analyses to support planning and decision-making. - Track and report on financial and operational KPIs, ensuring the accuracy and relevance of performance indicators. - Partner with cross-functional teams to provide financial insights and support business initiatives. - Analyze data from multiple sources to identify trends, opportunities, and areas for improvement. ### What we're looking for : - Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience. - 3 to 5 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or a similar analytical role. - Solid understanding of accounting principles, financial statements, and accounting entries. - Strong analytical skills with the ability to translate data into meaningful business insights. - Advanced Excel skills and experience working with large datasets, databases, and financial models. - Strong communication and collaboration skills in both French and English. ### Dans ce rôle vous devrez : - Participer à la préparation et au suivi des budgets, des prévisions financières et des indicateurs de performance pour différentes unités d’affaires; - Analyser les résultats mensuels et trimestriels, comprendre les écarts et contribuer à l’identification des principaux leviers d’affaires; - Concevoir des modèles financiers et des analyses de scénarios afin de soutenir la planification et la prise de décision; - Effectuer le suivi et la production de rapports sur les indicateurs de performance financiers et opérationnels, tout en veillant à leur exactitude et leur pertinence; - Collaborer avec des équipes multidisciplinaires afin de fournir des analyses financières et soutenir diverses initiatives d’affaires; - Analyser des données provenant de multiples sources afin d’identifier des tendances, des opportunités et des pistes d’amélioration. ### Ce que nous recherchons : - Diplôme en finance, en comptabilité, en mathématiques, en administration des affaires ou dans un domaine connexe, ou expérience équivalente; - Entre 3 et 5 ans d’expérience en planification et analyse financière (FP&A), en finance corporative, en comptabilité ou dans un rôle analytique similaire; - Bonne compréhension des principes comptables, des états financiers et des écritures comptables; - Excellentes aptitudes analytiques et capacité à transformer des données en recommandations concrètes; - Maîtrise avancée d’Excel et expérience avec les bases de données, les grands volumes de données et la modélisation financière; - Excellentes habiletés de communication et de collaboration en français et en anglais.