3 дня назад
Senior Financial Analyst & Planification (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst & Planification (FP&A): Transforming financial and operational data into actionable insights through budgeting, forecasting, performance analysis, and strategic planning with an accent on financial modeling, KPI analysis, and cross-functional collaboration. Focus on analyzing variances, evaluating risks and opportunities through scenario planning, and supporting investment, resource allocation, acquisitions, and integrations.
Location: Montreal, Quebec, Canada
Company
is a Canadian video game studio developing original games and providing external development services across PC, console, and mobile platforms.
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 key variances, and provide recommendations for business decisions.
- Develop financial models and scenario analyses to evaluate risks, opportunities, and future business performance.
- Monitor financial and operational KPIs and deliver actionable insights to stakeholders.
- Support planning, investment, and resource allocation decisions across departments.
- Use multiple data sources to identify trends and support strategic initiatives, including acquisitions and integrations.
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 position within the Corporate / Finance department.
- Work in an independent gaming studio with more than 1,300 employees worldwide.
- Collaborate with teams supporting original games, external development services, and strategic growth initiatives.
- Inclusive and diverse work environment.
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