PixMob creates unforgettable moments of connection. Our technology turns crowds into giant screens, and we light up the world’s biggest (and smallest) events — from the Super Bowl and Karol G’s world tours to local gems like Les Roses de Montréal. YOUR ROLE As an FP&A Analyst , you are the organization’s financial compass. Your mission is to translate data into strategic insights to guide decision‑making. Reporting to the finance leadership team, you’ll play a key role in budget planning, profitability analysis, and the design of automated tracking tools. More than just a numbers expert, you will act as a strategic business partner. You’ll design high‑performance automated models and intuitive dashboards to help managers steer their departments with precision. YOUR MISSION Financial Planning: Working with the FP&A Director, lead the annual budget process and ensure rigorous tracking of cash flow and the weekly rolling forecast. Reporting & Performance Analysis: Produce monthly financial reports, analyze variances, and perform deep dives into project profitability (margins). Decision Support: Support management in preparing board reports and provide the analysis needed for strategic decisions. Tools & Automation: Design and maintain automated Google Sheets models and KPI dashboards for operational tracking across different departments. Special Projects & Optimization: Collaborate with the CFO and FP&A Director on various files and proactively propose ways to improve financial performance across the organization. YOUR PROFILE Background: Bachelor’s degree in Finance or Accounting (CPA a plus) + 3 to 5 years of experience in financial planning and analysis. Data Master: Advanced proficiency in Google Sheets/Excel (Power Query, macros) and a talent for making data easy to understand. Structured Mindset: Ability to build structured and scalable financial models. Agility & Collaboration: Comfortable with ambiguity and able to collaborate cross‑functionally with various stakeholders. Bilingualism: Fully fluent in both French and English. The Impact: Analyzing PixMob's performance for Lady Gaga or Karol G is way more exciting than calculating the ROI on rolls of adhesive tape! Agility: Zero routine. We innovate, test, and learn fast to remain world leaders. The Vibe: An authentic and laid‑back atmosphere, working on a tangible product that creates magic for millions of fans. #J-18808-Ljbffr
Fp&A Analyst
ESKI INC
montreal (administrative region), montreal (administrative region)
Published 17 days ago
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