FP&A Manager (Hybrid)
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We are on the search for a skilled FP&A Manager, to lead the development of our reporting. This role would be reporting into the Head of Finance, but collaborating with the wider finance team on day-to-day and project-based commercial finance activities.
You will be joining a diverse team of talented individuals, working together to support nDreams and our multiple games studios within.
Key Responsibilities:
- Design and implement financial models to support key business decision-making;
- Work with the Studio and department heads to build their forecasts and budgets;
- Evaluating previous budgets, and expenditures to develop and implement future budgets
- Utilising BI tools to deliver meaningful insights into business performance, providing essential analysis on KPIs;
- Manage the review and implementation of external system solutions to provide meaningful Dashboard reporting across the business
- Review existing processes and procedures and manage the rollout of recommended improvements;
- Preparing business cases to support new investment, strategic and other business decisions including post-project commercial reviews;
- Collaborate with the finance team to provide joined-up, business-partnering finance support across the business.
Requirements
Who are we looking for?
- Qualified Accountant with a minimum of 2 years PQE experience (ACA, CIMA, ACCA or equivalent)
- Demonstratable experience in FP&A activities including KPI design and analysis, modelling and Budgeting / forecasting
- Advanced excel skills, with experience in Dashboard creation tools including Power BI
- Strong commercial acumen
- Data driven with a passions for analytics
- Confident communication and presentation skills
- Self-motivated and proactive with a positive and professional approach
- Experience with using Netsuite and system implementation (preferred)
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 action games with 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 game 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!).