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FP&A Analyst
FULL-TIME | KELOWNA, BC OR EDMONTON, ALBERTA
Humanoid Studios is a new videogame company founded on the axiom that creative freedom and independence lead to better, more innovative games. We believe in the power of small, agile teams, and a flat organizational structure, where everyone is empowered to make decisions and help drive the project vision.
We are a Canadian company with offices in Alberta and BC, offering a flexible work environment combining from-home, in-office, and remote work – as well as industry-leading compensation and benefits. By joining Humanoid, you will be welcomed into a erse team of talented developers creating an immersive new universe of story, character, and discovery.
Role Description
As the FP&A Analyst at Humanoid, you will work closely with the CFO and the rest of the leadership team to make them all better decision makers. You will maintain and create models to help predict the future and make important resource allocation decisions. You will support our accounting team, budgeting, financial forecasts, and operational models.
As part of our flexible location model, this role can be work-from-home, or in-office either in B.C. or Alberta.
Responsibilities
- Budgeting – Prepare and consolidate monthly budget templates for each department. Prepare summary budget reports.
- Forecasting – Maintain the financial forecast model by updating actual results and making recommendations based on budgets, staffing plans and operating performance.
- Analysis - Responsible for building the financial analysis framework, completing financial analysis in various dimensions such as year-on-year, month-on-month, and actual vs budget
- Accounting – Support the monthly and year-end work of the accounting team and help design and run reports in the accounting system.
- Operations – Support the game development team by developing and/or maintaining models created to assist in decision making like staffing models.
Qualifications
- Knowledge and appreciation of the gaming industry
- Experience with game development industry an asset
- A degree in Commerce, major in accounting or finance preferred
- Logical thinker and problem solver
- Excellent data processing, analysis and presentation ability
- Constructive communication and collaboration skills
