Finance Manager (FP&A)
| Posting date: | 17 March 2025 |
|---|---|
| Salary: | £75,000.0 to £85,000.0 per year |
| Additional salary information: | £75,000 to £85,000 + bonus + benefits |
| Hours: | Full time |
| Closing date: | 16 April 2025 |
| Location: | City of London, London, EC2V6DN |
| Remote working: | Hybrid - work remotely up to 2 days per week |
| Company: | Hays Specialist Recruitment |
| Job type: | Permanent |
| Job reference: | 4668888_1742209989 |
Summary
Are you a finance whiz with a passion for the gaming world? Do you thrive in a fast-paced, dynamic environment where your analysis directly impacts game success? If so, this role is for you!
Your new company
They're seeking a highly skilled and detail-oriented FP&A Manager to join their commercial/FP&A department. This isn't your typical finance role. You'll be a strategic business partner, diving deep into game performance, driving financial planning, and collaborating with cross-functional teams to fuel our growth.
Your new role
- Prepare weekly and monthly reports, including KPI analysis and variance reporting for senior leadership.
- Analyse game portfolio performance, identifying growth trends, ROI, and profitability.
- Collaborate with People & Culture, Product, Data Science, Tech, and Strategy teams to support business decisions.
- Support new game modelling, forecasting, and scenario analysis.
- Contribute to developing new game business cases with insightful financial analysis.
- Work with the controllership team to ensure accurate forecasting and planning.
What you'll need to succeed
- Top 6 trained ACA qualified (or equivalent)
- 5+ years of experience in finance management, accounting, or a similar role (gaming, tech, or entertainment industries preferred).
- Strong knowledge of financial planning, budgeting, forecasting, and analysis.
- Experience with financial software and ERP systems (e.g., D365, IBM Planning Analytics, BI tools).
- Excellent analytical skills with the ability to translate data into actionable insights.
- Strong Excel and financial modelling skills.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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