Back to search
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
