1 день назад
IT Financial Planning Analyst (IT Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Financial Planning Analyst (IT Finance): Supporting IT budget planning, financial tracking, monthly closing, and transformation project cost management with an accent on budget control, cost modeling, and financial reporting. Focus on identifying budget risks, improving financial processes, and building performance indicators for infrastructure and hosting projects.
Location: Montreal, Quebec, Canada; office-based
Company
is a global video game company creating interactive entertainment experiences and supporting gaming products, cybersecurity tools, and infrastructure transformation projects.
What you will do
- Act as a point of contact for IT department costs and prepare budget reviews.
- Present budgets and financial results to IT management, teams, and internal partners.
- Support monthly closing, including provisions and profit-and-loss impact analysis.
- Track hosting and infrastructure transformation project budgets and anticipate financial impacts.
- Review costs, identify discrepancies and budget risks, and suggest improvements to IT cost models.
- Automate and standardize financial processes, define performance indicators, and improve activity reports.
Requirements
- Experience preparing and presenting financial information with Excel, PowerPoint, and Power BI.
- Ability to communicate financial results clearly, including to management.
- Strong organization, initiative, data review, and ability to summarize key findings.
- Fluent English communication skills.
- Interest in the video game industry.
Nice to have
- Skills in artificial intelligence, automation, VBA, Java, web programming, data science, or business intelligence.
- IT finance experience and proficiency with Anaplan, MicroStrategy, HFM, or PeopleSoft.
Culture & Benefits
- Permanent, full-time employment.
- Collaboration with 's IT financial planning and coordination teams.
- Exposure to technologies supporting games, cybersecurity, and infrastructure transformation.
Hiring process
- Submit a CV highlighting relevant skills and experience.
- Provide examples of relevant financial planning or analysis projects, if available.
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