FP&A ANALYST
Reports to: LEAD FINANCIAL ANALYST
Permanent – Full-Time
What you will do
- Support the project finance function within the game teams and departments;
- Responsible for the P&L of each assigned project (costs, revenues, KPIs);
- Track project progress with producers and adjust forecasts accordingly;
- Integrate with game teams to understand, challenge and help make the necessary decisions to ensure project profitability;
- Update various project tracking reports;
- Validate the accuracy of costs recorded in projects;
- Understand and explain variances;
- Prepare ad hoc reports and analyses;
- Build relationships with internal and external studio partners to gather relevant information and facilitate communication between departments;
- Act as an advisor to the studio's executive leadership based on experience gained.
Experience and Qualifications
- Bachelor's Degree in Finance/Accounting;
- Relevant experience in a similar role;
- Experience with senior management;
- Experience in project accounting, budgeting and forecasting processes;
- Experience in creating clear and functional reports;
- Proficiency in Excel;
- Knowledge of Power Query an asset;
- Knowledge of Power BI is an asset;
- Bilingualism French-English;
- Strong interest in learning new tools;
- Detail oriented, results driven, ability to deliver precision work;
- Analytical, quantitative, modeling skills and ability to understand large amounts of data.
Interpersonal skills
- Autonomy and sense of responsibility;
- Developed ability to synthesize information;
- Ability to communicate and present analysis to business partners and internal clients;
- Proactive approach;
- Works both independently and as part of a team within the scope of your duties.
Why join us?
- Flexible work schedule: because unexpected events are part of life when you are sick or need personal days;
- Hybrid work: because we have adapted to the new reality;
- Access to Groupe insurance: To take care of yourself and your loved ones;
- Access to Groupe RRSPs: we think about your future;
- Access to a telemedicine service for the family: to avoid a pleasant 24hours in the emergency room;
- Bonus system: we recognize the work accomplished.
Come and create emotion with us!
