Financial Planning and Analysis Senior Manager

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JOB DESCRIPTION / ROLE

Employment: Full Time

Responsible for providing financial insights and strategic recommendations to support business decision-making and drive overall financial performance. Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts.

Client Details

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.

Description

* 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

Job Offer

This is an opportunity to advance within this market leader. A competitive remuneration package with associated/industry related benefits is on offer.

REQUIREMENTS

* 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.

ABOUT THE COMPANY

Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.

The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:

Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal

The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.

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