Financial Analyst & Planification | Analyste financier·ère et planification

As an FP&A Analyst, you'll work closely with teams across the organization to help drive informed business decisions through financial analysis, forecasting, and performance reporting. By combining financial knowledge with operational insights, you'll contribute to budgeting processes, business planning, and the continuous improvement of our financial performance. 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).

Responsibilities

Support the preparation and monitoring of budgets, forecasts, and financial performance metrics across various business units; Analyze monthly and quarterly results, investigate variances, and help identify key business drivers; Build financial models and scenario analyses to support planning and decision-making; Track and report on financial and operational KPIs, ensuring the accuracy and relevance of performance indicators; Partner with cross-functional teams to provide financial insights and support business initiatives; Analyze data from multiple sources to identify trends, opportunities, and areas for improvement

Requirements

Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience; 3 to 5 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or a similar analytical role; Solid understanding of accounting principles, financial statements, and accounting entries; Strong analytical skills with the ability to translate data into meaningful business insights; Advanced Excel skills and experience working with large datasets, databases, and financial models; Strong communication and collaboration skills in both French and English