7 дней назад
Financial Analyst & Planification | Analyste financier·ère et planification
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Описание вакансии
Текст:
TL;DR
Financial Analyst & Planification | Analyste financier·ère et planification (FP&A/Corporate Finance): Building financial models, forecasts, budgets, and performance reports to support business decisions across multiple business units with an accent on variance analysis, KPI tracking, and operational insights. Focus on analyzing large datasets, designing scenario analyses, and translating financial results into actionable recommendations.
Location: Montreal, Quebec, Canada; hybrid workplace
Company
develops interactive entertainment, including Dead by Daylight.
What you will do
- Support budgeting, forecasting, and financial performance monitoring across business units.
- Analyze monthly and quarterly results, investigate variances, and identify key business drivers.
- Build financial models and scenario analyses for planning and decision-making.
- Track and report financial and operational KPIs, ensuring data accuracy and relevance.
- Partner with cross-functional teams to provide financial insights and support business initiatives.
- Analyze data from multiple sources to identify trends, opportunities, and improvement areas.
Requirements
- Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience.
- 3–5 years of experience in FP&A, corporate finance, accounting, or a similar analytical role.
- Solid understanding of accounting principles, financial statements, and accounting entries.
- Strong analytical skills and the ability to turn data into meaningful business insights.
- Advanced Excel skills and experience with large datasets, databases, and financial models.
- Strong communication and collaboration skills in both French and English.
Culture & Benefits
- Permanent full-time employment.
- Hybrid work arrangement in Montreal.
- Inclusive and diverse environment that values different backgrounds, perspectives, and ideas.
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