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Senior Financial Analyst & Planification

  • Montreal, QC, Canada

Full-time

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Job details

Job type
Full-time
Apply by
Experience
5 to10 years of experience in Financial Planning & Analysis, Corporate Finance, or a similar analytical role.
Posting language
English
Posted

Original job description

The role

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 a Senior FP&A Analyst, you'll partner closely with teams across the organization to transform financial and operational data into actionable insights. You'll play a key role in budgeting, forecasting, performance analysis, and strategic decision-making, helping support Behaviour's continued growth and evolution.

In this role you will :

  • Partner with operational teams to build, monitor, and improve budgets, forecasts, and financial performance indicators.
  • Analyze monthly and quarterly results, identify key variances, and provide recommendations to support business decisions.
  • Develop financial models and scenario analyses to assess risks, opportunities, and future business performance.
  • Monitor and evaluate financial and operational KPIs to provide meaningful insights to stakeholders.
  • Collaborate with departments across the organization to support planning, investment, and resource allocation decisions.
  • Leverage multiple data sources to identify trends, drive performance improvements, and support strategic initiatives, including acquisitions and integrations.

What we're looking for :

  • Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience.
  • 5 to10 years of experience in Financial Planning & Analysis, Corporate Finance, or a similar analytical role.
  • Strong analytical and problem-solving skills with the ability to synthesize complex information into clear recommendations.
  • Advanced Excel skills and experience working with large datasets, databases, and financial models.
  • Working knowledge of accounting principles and financial statement structures.
  • Excellent communication and collaboration skills in both French and English.
More about this job

Responsibilities

The Senior Financial Analyst will partner with operational teams to manage budgets, forecasts, and financial performance indicators. They will also develop financial models and provide actionable insights to support strategic decision-making and business growth.

Requirements

Candidates must hold a degree in Finance, Accounting, Mathematics, or Business Administration with 5 to 10 years of relevant experience. Proficiency in advanced Excel, strong analytical skills, and the ability to communicate effectively in both English and French are required.

Skills

  • Financial Planning & Analysis
  • Budgeting
  • Forecasting
  • Performance Analysis
  • Financial Modeling
  • Scenario Analysis
  • KPI Monitoring
  • Data Analysis
  • Strategic Planning
  • Accounting Principles
  • Excel
  • Communication
  • Collaboration
  • Problem-solving
  • Financial Reporting

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Categories

  • Finance & Accounting
  • Data & Analytics
  • Creative & Media
  • Management & Leadership

Keywords

  • Financial Planning & Analysis
  • FP&A
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Performance Analysis
  • KPIs
  • Strategic Initiatives
  • Corporate Finance
  • Data Analysis
  • Accounting Principles
  • Excel
  • Video Game Industry
  • Business Administration
  • Financial Statements
  • Scenario Analysis
  • Resource Allocation
  • Acquisitions
  • Integrations

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