Financial Planning & Analysis Manager, Cloud Imperium

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
• 5+ years of progressive FP&A experience, preferably in software, gaming, or subscription-based businesses
• Deep expertise in revenue recognition principles (ASC 606/IFRS 15) with ability to translate accounting rules into business insights
• Advanced proficiency in Power BI, Tableau, or similar BI platforms with proven track record building dashboards and self-service analytics
• Expert-level Excel and financial modeling skills; SQL knowledge strongly preferred
• Experience with ERP systems and financial planning tools (NetSuite, Adaptive Insights, Anaplan, etc.)
• Exceptional communication skills with ability to present complex financial information to non-finance audiences

Desirable

• We are seeking an experienced Financial Planning & Analysis Manager to lead revenue analytics, business intelligence, and strategic financial projects for our groundbreaking space simulation games
• This role focuses on translating our unique business model into actionable insights, developing sophisticated revenue recognition frameworks, and partnering across the organization on high-impact initiatives
• You'll work at the intersection of finance, data analytics, and business strategy—building the dashboards, models, and analytical frameworks that drive decision-making for a global gaming company with operations across the UK, US, Germany, and Canada
• Develop and maintain comprehensive revenue recognition models for our business model, including backer contributions, digital goods, subscriptions, and in-game purchases, ensuring compliance with ASC 606/IFRS 15
• Create detailed revenue forecasting models by product line, region, and customer segment, analyzing customer lifetime value, cohort behavior, and monetization trends
• Design and implement executive dashboards and KPI frameworks using Power BI and other BI tools, providing real-time visibility into financial and operational metrics
• Develop sales performance dashboards tracking conversion funnels, customer acquisition costs, sales efficiency, and campaign ROI across regions and channels
• Lead high-priority financial projects including system implementations, process improvements, and strategic initiatives
• Partner with Product, Marketing, Development, and international finance teams to harmonize reporting and analytics across regions
• Build financial models to evaluate new revenue streams, pricing strategies, and partnership opportunities
• Establish data governance standards and ensure data integrity across reporting systems