Senior 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 a Senior FP&A Analyst, you'll partner closely with teams across the organization to transform financial and operational data into actionable insights. You'll play a key role in budgeting, forecasting, performance analysis, and strategic decision-making, helping support Behaviour's continued growth and evolution.

In this role you will:

• Partner with operational teams to build, monitor, and improve budgets, forecasts, and financial performance indicators.
• Analyze monthly and quarterly results, identify key variances, and provide recommendations to support business decisions.
• Develop financial models and scenario analyses to assess risks, opportunities, and future business performance.
• Monitor and evaluate financial and operational KPIs to provide meaningful insights to stakeholders.
• Collaborate with departments across the organization to support planning, investment, and resource allocation decisions.
• Leverage multiple data sources to identify trends, drive performance improvements, and support strategic initiatives, including acquisitions and integrations.

What we're looking for :

• Degree in Finance, Accounting, Mathematics, Business Administration, or a related field, or equivalent experience.
• 5 to 10 years of experience in Financial Planning & Analysis, Corporate Finance, or a similar analytical role.
• Strong analytical and problem-solving skills with the ability to synthesize complex information into clear recommendations.
• Advanced Excel skills and experience working with large datasets, databases, and financial models.
• Working knowledge of accounting principles and financial statement structures.
• Excellent communication and collaboration skills in both French and English.

In this role you will:

• Collaborate with operational teams to develop, monitor, and optimize budgets, forecasts, and financial performance indicators;
• Analyze monthly and quarterly results, identify significant variances, and formulate recommendations to support business decisions;
• Develop financial models and scenario analyses to assess risks, opportunities, and the future performance of the company;
• Monitor and evaluate financial and operational performance indicators to provide relevant information to stakeholders;
• Partner with various departments to support planning, investments, and decisions related to resource allocation;
• Analyze data from different sources to identify trends, highlight opportunities, and support various strategic initiatives, including acquisitions and integrations.

What we're looking for:

• Degree in finance, accounting, mathematics, business administration, or a related field, or equivalent experience;
• Between 5 and 10 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a similar analytical role;
• Excellent analytical and problem-solving skills, with the ability to synthesize complex information into clear and concrete recommendations;
• Advanced mastery of Excel and experience with databases, large volumes of data, and financial modeling;
• Good knowledge of accounting principles, financial statements, and accounting entries;
• Excellent communication and collaboration skills in French and English.

As a Senior FP&A Analyst, you will act as a financial partner to the various teams within the organization. You will leverage your analyses and recommendations to support financial planning, guide business decisions, and contribute to the achievement of the company's strategic objectives.

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 United Kingdom (Behaviour UK–North & South). We focus on two main pillars: 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 limits 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 therefore important to us to work with talent from all walks of life, regardless of their age, sex, ethnicity, colour, ethnic or national origin, religion, sexual orientation, gender identity, marital status, disability, or any other characteristic protected by applicable laws.