Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
About the role
- FP&A Analyst supporting budgeting, forecasting, and performance analysis at Behaviour Interactive, a Montreal video game studio. Building financial models and insights for business decisions.
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
- Contribute to budgeting processes, business planning, and continuous improvement of financial performance
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
- Experience working with large datasets, databases, and financial models
- Strong communication and collaboration skills in both French and English
Benefits
- Permanent full-time employment
- Hybrid work arrangement
- Opportunity to work in the video game industry with PC, console, and mobile projects
- Work with major gaming and entertainment companies including Disney, Sony, Activision, and Nintendo
- Inclusive and diverse work environment
- Opportunity to contribute to original intellectual properties including Dead by Daylight
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