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FP&A Analyst

PixMobabout 23 hours ago
Montréal, QC
Mid Level
Full-Time

About the role

ABOUT PIXMOB ✨

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.

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.

WHAT SETS PIXMOB APART

  • 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.

About PixMob

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