Job detail for Financial Analyst & Planning

Are you ready to dive into the world of cutting-edge video game development? 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). Our day to day revolves around two core business focuses: Services and Original Games. Our Services team collaborates with gaming and entertainment giants like Disney, Sony, Activision, and Nintendo, delivering exceptional work-for-hire development and pioneering immersive location-based entertainment (LBE). Meanwhile, our Original Games unit pushes our creative limits, with our signature IPs, including the iconic Dead by Daylight. Join us and be a part of the future of interactive entertainment!

At Behaviour Interactive, we believe in giving everyone a fair shot. We embrace a diverse and creative environment where everyone is celebrated. We value folks of all ages, sex, ethnicity, colour, ethnic or national origin, religion, sexual orientation, gender identity, civil status, disability, or any other protected characteristics as per applicable law.

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.

In this role you will:
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.

What we're looking for :
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.

In this role you will:
Support the preparation and monitoring of budgets, financial forecasts, and performance indicators for various business units;
Analyze monthly and quarterly results, understand variances, and contribute to identifying key business drivers;
Design financial models and scenario analyses to support planning and decision-making;
Track and report on financial and operational performance indicators, ensuring their accuracy and relevance;
Collaborate with teams to provide financial analysis and support various business initiatives;
Analyze data from multiple sources to identify trends, opportunities, and areas for improvement.

What we are looking for:
Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience;
3 to 5 years of experience in Financial Planning & Analysis (FP&A), corporate finance, accounting, or a similar analytical role;
Good understanding of accounting principles, financial statements, and accounting entries;
Excellent analytical skills and the ability to translate data into concrete recommendations;
Advanced proficiency in Excel and experience with databases, large datasets, and financial modeling;
Excellent communication and collaboration skills in French and English.

As an FP&A Analyst, you will help transform financial data into strategic insights that support decision-making across the organization. By working closely with various teams, you will participate in budgeting, forecasting, and performance analysis activities to help the company achieve its goals.

Ready to dive into the world of cutting-edge video game development? Based in Montreal, Behaviour Interactive is a major player in the gaming industry, creating unforgettable experiences on PC, console, and mobile. We are a dynamic independent studio with over 1200 passionate employees, and we have studios in Toronto (Behaviour Toronto), Rotterdam (Behaviour Rotterdam), and the UK (Behaviour UK–North & South). We focus on two main areas: Services and Original Games. Our Services team collaborates with gaming and entertainment giants like Disney, Sony, Activision, and Nintendo, offering top-tier work-for-hire development and innovating in immersive location-based entertainment (LBE). Meanwhile, our Original Games unit pushes the boundaries of our creativity with our iconic IPs, such as the famous Dead by Daylight. Join us and be part of the future of interactive entertainment!

At Behaviour Interactive, we believe in equal opportunity for everyone and we celebrate the diversity of people, perspectives, and ideas. It is important for us to work with talent from all backgrounds, regardless of age, sex, ethnicity, colour, ethnic or national origin, religion, sexual orientation, gender identity, family status, disability, or any other characteristic protected by applicable laws.