Senior Financial Analyst delivering financial insights for cybersecurity firm Cyderes. Partnering with leaders to drive performance discussions in dynamic FP&A environment.
About the role
- Manager, Finance & Production Operations at Blackbird Interactive bridging Development and Finance teams. Overseeing budgets, forecasts and tools optimization in a creative game studio.
Responsibilities
- Partner with Production and Development to align project budgets with financial plans
- Translate project-level assumptions into studio-level forecasts and projections
- Maintain rolling forecasts, budget vs. actuals, and headcount tracking
- Identify risks such as cost overruns, revenue timing shifts, or underutilization
- Ensure financial impact of production decisions is reflected accurately in reporting
- Serve as the connective tissue between Development, Production, and Finance
- Ensure production decisions are understood financially — and vice versa
- Drive clarity around milestone timing, revenue recognition, and cost impacts
- Establish clear communication protocols to reduce ambiguity and rework
- Support leadership with insight-driven reporting and decision-ready analysis
- Take ownership of existing financial and project management tools; elevate and refine them
- Maintain and improve dashboards, reporting templates, and workflow processes
- Ensure data integrity across systems and reporting
- Develop and document policies and SOPs to streamline budget tracking and forecasting
- Reduce reliance on manual oversight by building scalable systems
- Support studio-wide budgeting and long-range planning
- Develop scenario models to inform investment, staffing, and project decisions
- Prepare executive and board-ready materials
- Provide clear, narrative-driven insights — not just numbers
- Analyze co-development margins, revenue trends, and project performance
- Maintain and strengthen cross-functional relationships built across teams
- Build credibility with Production, Finance, and Studio Leadership
- Ensure key stakeholders feel heard and aligned
- Navigate team dynamics thoughtfully, particularly where role clarity intersects with ownership
- Foster a culture of accountability and financial transparency
Requirements
- 5–8+ years of experience in finance, FP&A, production finance, or project management within a creative, tech, or studio environment
- Strong financial modelling and forecasting capability
- Demonstrated project management experience across cross-functional teams
- Experience working closely with production, development, or technical teams
- Excellent stakeholder management and communication skills
- Experience improving systems and workflows in scaling organizations
- Ability to translate complex financial information into clear operational insight
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