The next great challenge is coming :
We are looking for a Senior Financial Analyst who will play an important role in ensuring effective budgetary control, deviation analysis and integration of financial processes into corporate functions. This role involves maintaining financial processes and providing analytical support for 2 service lines and budget controls to the company. It offers great growth opportunities, making it an ideal position for those looking to develop their financial skills and advance their career. Additionally, the Senior Financial Analyst will be involved in supporting the entire FP&A team with additional analysis if necessary.
Superpowers you have :
- Deep knowledge of GSuite or / and MS Office, including work with formulas
- English proficiency : Upper Intermediate +
- Knowledge of principles of operational accounting, financial management and budgeting
You're a rockstar if you have :
Experience in IT / gaming companyAutomation and process improvementExperience in building budget modelsBecoming part of Room 8 Group, you will :
Deal with Annual Budgeting, specifically :
Prepare templates for 2 Service Lines for their input.Support 2 Service Lines during the budget process.Ensure alignment with other finance teams to enable effective usage of budget data within other business processes.Provide additional support to the FP&A team as needed on budget-related tasks.Do a variance Analysis of the Budget, which will include :
Monitor expenditures to ensure compliance with the agreed budget.Conduct detailed analysis of deviations to identify discrepancies between budgeted and actual expenditures.Provide observations and recommendations for corrective action if current expenditures exceed the budget.Propose cost-saving opportunities when necessary.Deal with Rolling Forecast, specifically :
Assist the Heads of Service Lines filling in forecast data.Update forecasts based on changes in business conditions and actual results.Analyse trends to improve forecasting accuracy.Provide comments to top management on the changes in forecasts.Do a Financial Reporting and Analysis :
Assist in developing financial reports for senior management to assist in strategic decision making.Analyse financial data to identify trends, forecast future performance and provide strategic recommendations.Create ad-hoc reports as required by various stakeholders.Be handling Process Improvement :
Identify and implement financial process improvements to improve efficiency and accuracy.Stakeholder Communication :
Act as the first point of contact for the Head of Service Lines and Cross Service Line regarding financial inquiries.Facilitate effective communication between the finance department and Service Lines to ensure clarity and compliance on financial issues and processes.Training and Development :
If necessary, conduct training for people from the Service Line on budgeting processes.Staying abreast of the latest trends in financial analysis and planning to provide the most up-to-date advice and analysis.Jointhe team of inspiring game dev professionals, and get even more :
Competitive financial reward (yes, we are fair enough);Challenges to raise your XPs score working on the projects of the top global game dev publishers;Private medical care, paid time off;A culture of diversity and inclusion to unite the most outstanding talents;Community of people who understand and share your passion for games.Together we will bring games to the next level. Exactly with you.
