FP&A Analyst

Finance | Montréal, Québec, Canada




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!  


Apply Now