FP&A Analyst, Side
More information about location
Office located in Kings Cross, London
Video game development services
Job no longer available
Video game development services
1001+ employees
Job no longer available
More information about location
Office located in Kings Cross, London
1001+ employees
Company mission
To help studios bring their vision to life and make every gamer's experience as perfect as possible.
Role
Who you are
- The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities
- Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus
- 2+ years of experience in financial planning and analysis
- Expert financial modelling and analytical skills
- Proficiency in Microsoft Excel, Microsoft D365 Finance & Operations and Power BI
- Knowledge of accounting principles, financial statement analysis, and management reporting
- Excellent communication, presentation, and interpersonal skills
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
What the job involves
- Reports to: Head of FP&A
- We are looking for a bright, talented and detail-oriented FP&A analyst to be part of our small FP&A team and part of the wider central finance team at PTW
- The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation
- You will work directly with the FP&A Director ensuring that our financial models are robust, accurate and follow best practice
- You may also be required to assist with consolidation and presentation of monthly financial data and analysis and interpretation of that data
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans
- Build the annual budget and quarterly forecasts for different business units and consolidate into one master budget/forecast
- Analyse financial data to identify trends, variances, and opportunities for improvement
- Collaborate with cross-functional teams to gather relevant information for financial analysis
- Support the monthly financial reporting process, including variance analysis and management reporting
- Develop and maintain financial models for various business units and projects
- Prepare ad-hoc financial analyses and reports as needed to support decision-making
- Assist in the evaluation of potential investments, mergers, and acquisitions
- Continuously improve financial processes and systems to enhance efficiency and accuracy
- Create financial models to predict growth and forecast performance
- Analyse previous budgets and forecasts and performing variance analysis to explain discrepancies
- Evaluate new and existing projects, investments, and assets to determine their validity and appraise their value
Salary benchmarks
Our take
Video game development is a complex process that requires teams of artists, programmers, testers, voice actors, and other specialists to allow the game to launch successfully. However, sourcing and hiring such specialists and coordinating teams can be a time-consuming task, particularly for cross-platform and multilingual games.
Side (previously PTW) provides cross-platform video game development services for publishers, focused on offering end-to-end services from art production and game development to localization and data collection. The company differentiates itself from similar agencies by focusing heavily on localization, ensuring that every game has been designed to meet QA for localized standards such as slang, culture, holidays, taboos, food, and more.
Whilst Side certainly faces competition from other video game development agencies and freelance service providers, its experience working on high-profile titles like Star Wars Outlaws, and Silent Hill 2 sets it apart. This impressive portfolio puts Side in a position for future success, as it has clearly demonstrated its ability to contribute to the development of major games that meet expectations of players around the globe.
Freddie
Company Specialist at Welcome to the Jungle
Insights
6% employee growth in 12 months
Company
Company HQ
Venice, Los Angeles, CA
Leadership
Deborah Kirkham
(CEO)During their tenure, Side has expanded to over 3,500 employees, achieved double-digit profit growth, and consistently delivered year-over-year success.
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