Business Operations and Analytics
Permanent | Full Time
Senior Commercial Analyst
Kingsters 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. If you're a Finance professional that dreams of ripping off that corporate attire and pulling on a pair of jeans, there's an opportunity for you here.
Your role within our Kingdom
This is an exciting time for King Finance, and we are looking for an experienced Senior Analyst to join our team responsible for full finance support to multiple studios at King.
Providing our business leaders with insightful financial analysis on revenue and marketing to improve business performance and support decision making
Integrate finance into the business by providing value through provision of quality, accurate information showing performance against plans with variance, identifying key drivers supported by analysis
Preparation of monthly reporting packs containing both financial and non-financial KPIs, and commentaryExcel modelling and creation and maintenance of Budgeting & Forecasting models to support the forecasting and budgeting processes of revenue, marketing, operating costs and headcount
Developing and maintaining dashboards;weekly flash forecasts; monthly and quarterly forecasts and annual budgets for revenue and marketing for internal and external partners Ad hoc analysis and reporting as required, including supporting the management team, the finance team and for board reporting
Preparation/review of the monthly income statements, prepare/review balance sheet reconciliations, provide analytics on movements and explain nature of balances
Skills to create thrills
You will have experience within a global mobile gaming company or a company with a similar business model.
The ability to support in modelling, planning and packaging budget and forecasting decks for presentation to board levelThe ability to support on delivery of regular forecasting for internal and external stakeholders
Able to maintain quality work and meet rigorous deadlinesAdvanced excel modelling skills is a requisite
Good experience of Oracle & Hyperion (or similar systems)Ability to research, extract and understand relevant data
A genuine people person who enjoys partnering and interacting with the wider businessExcellent communicator both written and verbal
Fast learner and ability to pick up complex work quickly and with accuracyPassion and interest in the gaming industry is desired.
Keep Calm and waka waka...