Job vacancy Financial Planning and Analysis Senior Manager

Our client focuses on the technology sector and, more specifically, egaming. They are a focused on driving the long term growth and development of esports and the games industry globally.

• Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts
• Monitor and analyze key financial metrics and variances, providing insights and recommendations to drive performance improvement
• Develop and manage the budgeting and forecasting process, ensuring accuracy, completeness, and timeliness
• Coordinate with business units to gather inputs, validate assumptions, and consolidate financial data
• Prepare budget-to-actual analysis and highlight areas of concern or opportunities for improvement
• Prepare regular financial reports, management dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunities
• Conduct variance analysis against budgets, forecasts, and prior periods
• Identify and communicate financial insights and implications to relevant stakeholders
• Act as a trusted business partner to senior leaders, providing financial guidance and support for strategic initiatives, investment decisions, and business expansion plans
• Collaborate with stakeholders to evaluate new business opportunities, assess financial viability, and develop business cases
• Develop and implement key performance indicators (KPIs) and financial metrics to monitor and evaluate financial performance
• Conduct profitability analysis, return on investment (ROI) assessments, and other financial evaluations to drive operational efficiency and effectiveness
• Supervise and mentor a team of financial analysts, providing guidance, coaching, and development opportunities
• Foster a collaborative and high-performance culture within the team, ensuring the delivery of accurate and timely financial analysis and reports
• Continuously assess and enhance FP&A processes, systems, and tools to streamline workflows, improve efficiency, and enhance data accuracy
• Identify opportunities for automation and leverage technology to drive process improvements

The successful candidate will be strong in Financial Planning & Analysis with a strong understanding of the technology sector. Strong leadership skills and management skills are required. At least 7 years' of progressive experience within financial planning and analysis at a senior level. Master's degree is preferred.