7 дней назад
Senior Financial Analyst & Planification | Analyste financier·ère et planification sénior·e
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst & Planning (Gaming): Building budgets, forecasts, financial models, and performance analyses for an interactive entertainment company with an accent on financial planning, operational KPIs, and strategic decision support. Focus on analyzing complex datasets, evaluating scenarios and risks, and supporting acquisitions, integrations, and resource allocation.
Location: Montreal, Quebec, Canada; hybrid workplace
Company
develops interactive entertainment, including Dead by Daylight.
What you will do
- Partner with operational teams to build, monitor, and improve budgets, forecasts, and financial performance indicators.
- Analyze monthly and quarterly results, identify significant variances, and provide recommendations for business decisions.
- Develop financial models and scenario analyses to assess risks, opportunities, and future business performance.
- Monitor financial and operational KPIs and provide actionable insights to stakeholders.
- Support planning, investment, resource allocation, acquisitions, and integrations across departments.
- Analyze data from multiple sources to identify trends and drive performance improvements.
Requirements
- Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience.
- 5–10 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 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.
Culture & Benefits
- Permanent full-time employment.
- Hybrid work environment.
- Collaborative work across teams in a diverse and creative environment.
- Commitment to equal opportunity and an inclusive workplace.
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