A global gaming business are currently looking for a Senior FP&A Analyst to join their team for a 6 month contract.
The primary focus of the role is to business partner with the UK physical and digital games team to deliver a clear picture of performance through accurate forecasts, reporting and analysis.
Duties will include:
- Delivering planning & forecasting processes: Budget & LRP, monthly rolling Forecasts, ultimate's and such other forecasts as required
- Ensure monthly/quarterly close in line with business accounting policies
- Managing and reviewing the variance analysis in monthly financial statements, provide details, 'value-added' analysis
- Provide business advice for developing other business models for the mobile games business
- Responsibility for the review and/or calculation of all key financial information, provisions and accruals and the retained divisional monthly close process
- Manage ad-pub for budgets games
- Responsible for games Salesforce targets and enhance use of salesforce across all areas of the business, including deal tracking, pricing and lifecycle calendars
- Report and deliver insightful analysis of actual business performance to WM Home Entertainment
- Manage Games Inventory by Format, Retailer, Channel and Warehouse and use this information to support provisions analysis
This is an awesome opportunity to join a very exciting and growing area of an already established global entertainment business. The ideal applicant will be fully qualified, have solid FP&A experience and will have used SAP though.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
