Business Operations and Analytics
Permanent | Full Time
FP&A Manager, Group Finance
Kingster's in Finance are a truly commercial bunch. We focus on using our unique view into the numbers to see trends and opportunities that are developing within King and devise innovative solutions to complex problems in forecasting, accounting, compliance, and project management.This is a really exciting time for King Finance - in this high profile role you will draw on your previous Group FP&A experience to join as a valuable member of the Group consolidation team in supporting the financial planning and analysis of the group, working closely with the business and other finance team members to help us drive decision making across the company.
Your role within our Kingdom
Project Manage the financial planning cycles (Annual operating plan, forecast, pacing) to ensure finance and commercial teams are in step and deadlines are effectively managed
Facilitate the Group Director with coordination and production of the consolidated Annual Operating Plan and Quarterly Forecasts, including formulating the overall story with input from the planning team for presentation to executives
Consolidate the full P&L, working closely with finance pillars to understand movements in revenue, performance marketing and operating expensesLead project-based work, including financial impact modelling for Group FP template design used cross-functionally; stakeholder input management and owning data flow between King Digital and AB Corporate
Provide routine and ad hoc reporting to the business in a form that accurately and clearly articulates the key points and provides analysis & insightInterpret our financial and non-financial critical metrics and share insights for the business to grow & succeed
Review results and inputs for accuracy and reasonableness, feeding back adjustments and ensuring consistency across all areasManage feasible timetables with all internal finance stakeholders to ensure timely delivery and outputs
Establish credibility within the team by being a true business partner to our internal finance stakeholders, fostering a culture of integrity and providing supportive challengeShare information concisely in Powerpoint using visuals/graphics appropriate to the audience
ACA qualified or international equivalent
Finance related degree education or equivalent experienceAdvanced excel skills and experience and initiative in building robust financial models
Comfortable working with big data sets and translate results into meaningful analysis and incorporate into forecastsHyperion systems experience or similar large enterprise software
Commercial acumen, as well as demonstrable experience of understanding relationships between key financial and non-financial business driversBusiness partnering experience, plus ability to deliver and handle change in a fast paced tech company would be beneficial.
Proven track record in timely turnaround on frequent and regular forecasting and budgeting
Experience in presenting commercial and financial metrics to non-finance teams and key stakeholdersFluent written and spoken English skills required
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