Position: Financial Planning&Analysis Manager, Team Lead
Company: Room 8 Studio
Category: Other
Experience required: 5y
English level: upper
Published: 2021-05-01T00:00:00+03:00

Responsibilities:
- Lead monthly financial analysis process. Set up and lead variance analysis, profitability analysis by driving factors, trend and ratio analysis, segment analysis, revenue, and capacity analysis, etc.;
- Lead budgeting and quarterly forecasting process. Substantiate all key operating variables in the budget, understand and substantiate all operating costs, suggest improvements to profitability;
- Coordinate and perform medium-term project-based tasks;
- Build and improve key excel files, operating flows, and ERP functionality related to FP&A;
- Perform ad-hoc tasks assigned by the CFO and divisional management. Become a business partner to divisional management to support their decisions with various ad-hoc analytics, research, and modeling;
- Build, retain and mentor a team of FP&A financial analysts;
- Support team to ensure all operating and analytical tasks are being done effectively, professionally, and on time;
- Set medium-term goals and priorities of the FP&A team, in partnership with the CFO.

Requirements:
- 5+ years related experience in financial planning and analysis;
- Strong skills in building financial models, operating models, projecting financial statements, decomposing financial amounts into operating drivers (KPIs);
- Experience in building capital allocation models, project profitability models, and other ad-hoc models to support business needs;
- Experience in setting up the budgeting and forecasting processes;
- Experience in creating performance dashboards with financial and operating KPIs, and other analytical mechanisms to support business’s profitability and growth;
- Excellent Excel (VBA), Google Sheets (Scripts) will be an advantage;
- Excellent written and verbal communication skills;
- Keen attention to detail; ability to deliver high quality, timely, and accurate work;
- Strong organizational skills with an ability to multitask, and handle a variety of projects.

We offer:
- Variety of interesting and challenging tasks on top-end projects;
- Professional Development:— the opportunity to become part of a strong team and develop in your own direction;
— using a corporate online library for self-education and development;
— learning and development and improving the level of English proficiency: corporate courses from Elementary to Advanced, daily communications with colleagues and clients from different countries;
- Competitive financial reward paid vacation and sick leave;
- Work from home during the quarantine period;
- Modern office with lots of FUN with our talented and creative dream team!

About Room 8 Studio:

Room 8 Studio has come a long way from a small team of developers and artists to a flagship studio of 400+ people. Our studio is world-class-oriented: we work with Ubisoft, EA, Gameloft, Gaijin, NCSOFT, Skydance Interactive, and other headliners of the gaming industry. Games are our way of life and a source of constant inspiration!
You can find out more about us on the company’s website: www.room8studio.com