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: