FP&A Manager (Hybrid)
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We are looking for a brilliant FP&A whizz to lead the next exciting stage of our reporting journey. Reporting to the Head of Finance but working closely with the wider finance team, this role will take ownership of all financial reporting, along with ad hoc analysis and financial planning processes.
You will be joining a diverse team of talented individuals, working together to support the nDreams Group and our multiple games studios within.
Key Responsibilities:
- Lead the annual budgeting process, working with the Studios and department heads to build robust and accurate plans
- Lead the quarterly forecasting process and all associated reporting
- Own the delivery of our existing suite of reports (board slides, month-end reports, investor reporting, etc) and continually look to improve and develop these to suit business need
- Implement, and then maintain, a new reporting and dashboard tool to support the wider business on its data visibility and accessibility targets
- Utilise various BI tools to deliver meaningful insights into business performance, providing essential analysis on KPIs
- Collaborate with the finance team to lead the new finance business partnering programme
- Review existing processes and procedures and support the Head of Finance with the rollout of recommended improvements
- Prepare business cases to support new investment, strategic and other business decisions including post-project commercial reviews
- Line Management of a Junior Analyst
Requirements
Who are we looking for?
- Qualified Accountant with a minimum of 5 years PQE experience (ACA, CIMA, ACCA or equivalent)
- Demonstratable experience in leading end-to-end budgeting and forecasting processes
- Solid and robust advanced Excel skills, ideally with exposure to dashboard creation
- Experience with Modelling, project reporting and scenario/sensitivity planning
- Strong commercial acumen and ability to work with a ‘project’ mindset
- Confident communication and presentation skills – able to challenge and support non-financial senior managers
- Line Management experience desired
- Experience with using Netsuite desired
Benefits
Who we are -
We are nDreams, a world-leading game developer and publisher with nearly a decade of VR specialism. Combining a drive to push technological boundaries with proven gaming excellence, we are the team who set the standard for VR games with Ghostbusters: Rise of the Ghost Lord, Synapse, Fracked and the award-winning Phantom: Covert Ops.
With our team’s triple-A credentials and sensibilities, alongside bespoke VR technologies, we’ve got the skillset, processes and creative vision to deliver innovative, high-end games for all VR platforms and genres. If it’s VR gaming, you will find nDreams at the forefront of it.
Our projects continue to advance the present and define the future of VR. Want to be a part of it? Apply today to join a studio with a state-of-the-art collaborative workflow and diverse talents assembled from world-leading games developers and publishers.
Why nDreams?
Our expanding company shares a passion for innovation, collaboration and leading the future of VR. We encourage an open and diverse culture and empower people to explore ideas and put their own stamp on their work. With humble beginnings as an independent studio, we combine amazing projects and considerable scale with a personal, caring touch.
We offer great perks, including flexible hours, duvets days, your birthday off, dedicated personal development time and support, as well as regular socials and parties. Beyond this, there’s an excellent holiday offering, pension scheme, health insurance, life cover and much more. Our newly refurbished nDreams studio space has some fantastic facilities and is built around collaborative work (and play!).