Financial Analyst

Reporting to the Team Lead Finance, the incumbent of this position will be integrated into one or more production teams. Their main responsibilities will include budget monitoring, profitability analysis, as well as conducting various analyses and projects aimed at optimizing the studio's financial performance.

What you will do:

• Participate in the planning and preparation of budgets and financial forecasts for Canadian Studio projects.
• Analyze monthly, semi-annual, and annual costs
• Analyze the current and future profitability of projects.
• Conduct the necessary analyses requested by studio management and the production team.
• Analyze and develop performance metrics and indicators.
• Support and advise production throughout its development cycle.
• Optimize synergies with Production Intelligence teams.
• Conduct Business Cases on various topics related to the studio's financial performance.

Requirements

• Demonstrate proactivity, independence, and a spirit of initiative and judgment.
• Good analytical and synthesis skills.
• Strong presentation skills
• Ability to manage priorities and meet deadlines.
• Reconciliation of information from different systems.
• Attention to detail and rigor.
• Ability to simplify complex concepts.
• Good knowledge of Jira and Tableau.