Hybrid Director of FP&A

at Side

• Job title: Director of FP&A
• Job type: Full Time
• Experience level: Lead
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, London, United Kingdom

About the role

• Director of FP&A overseeing budgeting, forecasting, and financial modeling for a global video game services company. Collaborating with senior management to drive strategic financial insights and decision-making.

Responsibilities

• Own and update the Company financial model. This currently includes only a P&L and needs to be expanded and updated to include a Balance Sheet and Cash Flow;
• Oversee the annual budgeting process partnering with the broader finance team;
• Oversee the quarterly forecasting process partnering with the broader finance team;
• Work with the broader finance team to evolve systems and processes to ensure accurate, detailed financial reporting;
• Build trusted relationships with senior executives and functional leadership;
• Conduct detailed variance analysis to identify trends, risks, and opportunities;
• Analyse financial results, providing insights and recommendations to senior management;
• Support strategic initiatives through financial analysis and modelling;
• Prepare and present regular financial reports, including monthly, quarterly, and annual reports;
• Develop dashboards to monitor key performance indicators (KPIs);
• Act as a trusted advisor, helping business units to make informed financial decisions;
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function;
• Leverage financial software and tools to streamline reporting and analysis processes;
• Stay abreast of industry best practices and emerging trends in financial planning and analysis;
• Provide financial analysis and insights to support strategic planning and decision-making;
• Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions;
• Assist in the development of long-term financial plans and strategies;

Requirements

• Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus;
• Strong management and leadership skills, willing to both roll up your sleeves and be a thoughtful, company-wide partner;
• Desire to be an integral part of building something world-class;
• Expert Excel skills, including modelling and data analytics;
• Microsoft D365 Finance & Operations and Power BI expertise a significant advantage;
• A sharp intellect with a curiosity to understand the business and its financial levers;
• Results-oriented, organised, efficient and resourceful team player who excels in a dynamic environment;
• Highly analytical; excellent problem solving skills and commercial acumen;
• Experience managing and developing a team;
• A Self Starter and detail oriented;
• 5+ years FP&A experience; preferably at a company in a similar or related industry;
• General management mindset; desire to grow professionally as the business grows;

Benefits

• Competitive remuneration, holidays, flexible working and regular team socials.
• A supportive community inclusive of LGBTQ+, and any age, ethnicity, religion, or disability. We care about the wellbeing of our employees and have a dedicated employee wellbeing programme.
• Studio based in Kings Cross. Onsite amenities include a gym, café, pub and transport to and from Kings Cross station.
• Operating a hybrid model of office and remote working.