We are trailblazers. We are innovative. We have technology running in our veins. Do we tick your boxes? Do you want to play a part in taking gaming technology to the next level? If yes, were looking for you!
This is your opportunity to be part of the leading software house in the online gaming world. In our space, passionate, innovative and incredibly awesome teams create the best technology in the field, and each day is a chance to level up.
We are seeking a highly skilled and motivated FP&A Analyst to join our finance team in the fast-paced tech/e-commerce industry. As an FP&A Analyst, your primary focus will be on budgeting, financial analysis, cost allocation, finance business partnering, and financial modeling. You will play a vital role in providing accurate and insightful financial information to support strategic decision-making and drive business growth. The ideal candidate possesses a strong analytical mindset, exceptional problem-solving abilities, and a deep understanding of financial planning and analysis within the tech/e-commerce sector.
Responsibilities
- Lead the budgeting process by collaborating with department heads to develop accurate and achievable annual operating plans and financial targets.
- Conduct comprehensive financial analysis, including variance analysis, trend identification, and scenario modeling, to provide actionable insights for business leaders.
- Perform cost allocation analyses to identify areas of cost optimization and efficiency improvements across the organization.
- Collaborate with business units to develop and maintain financial models that support business forecasting, investment analysis, and decision-making.
- Establish and maintain effective finance business partnering relationships with cross-functional teams, providing financial guidance and support for their strategic initiatives.
- Develop and maintain accurate and timely financial reports, dashboards, and presentations for management, highlighting key performance indicators and areas of concern.
- Support month-end and year-end close processes by ensuring accuracy and completeness of financial data and assisting with the preparation of financial statements and management reports.
- Drive continuous process improvement initiatives to streamline financial planning and reporting processes, leveraging automation and technology where applicable.
- Stay abreast of industry trends, market dynamics, and competitive landscape to provide relevant insights and recommendations.
- Assist in ad-hoc financial analysis projects and provide support to cross-functional teams as required.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. CA/CFA/ACCA/CIMA qualified advantageous.
- 3-5 years of experience in financial planning and analysis, preferably within the tech/e-commerce industry.
- Strong proficiency in budgeting, forecasting, financial modeling, and variance analysis.
- Excellent analytical skills with the ability to collect, organize, and analyze financial data to derive meaningful insights.
- Sound knowledge of cost allocation methodologies and experience in identifying cost-saving opportunities.
- Proven ability to build effective relationships and collaborate with stakeholders at all levels, including non-financial teams.
- Advanced proficiency in financial modeling techniques and tools, with expertise in Microsoft Excel. Familiarity with ERP systems and business intelligence tools is preferred.
- Knowledge of SQL and BI tools
- Cognos TM1 or other similar FP&A Tools
- Solid understanding of accounting principles and financial statements.
- Exceptional attention to detail, organizational skills, and ability to manage multiple priorities within deadlines.
- Excellent verbal and written communication skills, with the ability to effectively present complex financial concepts to non-financial stakeholders.
- Proactive mindset with a focus on process improvement and driving efficiency.
- Strong business acumen and strategic thinking to contribute to business growth and profitability.
