Job Title: Financial Planning & Analysis Manager
Location: Malta
Salary: €80K to €100K depending on experience
Position Summary:
The Senior FP&A Manager will be pivotal in driving the company towards its financial objectives through detailed budgeting, forecasting, and comprehensive financial analysis, all while building and supervising a high-performing finance team. This role is suited for a strategic thinker with outstanding analytical skills, an in-depth understanding of budgeting processes, and the capability to lead in the dynamic financial landscape of the online gaming industry. The ideal candidate will possess extensive experience in financial planning and analysis with a focus on budget management, along with a proven ability to develop and mentor a team of finance professionals.
Key Responsibilities:
Lead the annual and quarterly budgeting processes, ensuring financial plans are in sync with the company’s strategic goals and reflective of the online gaming market dynamics.
Develop, maintain, and refine advanced financial models for budgeting and forecasting, incorporating industry-specific metrics and scenario analysis.
Collaborate with key department heads to collect, analyse, and leverage financial data for strategic decision-making.
Monitor financial performance against budgets and forecasts, identifying variances, and formulating strategies for optimisation and efficiency improvement.
Establish and enforce stringent budgeting policies and controls to uphold financial integrity and compliance throughout the company.
Drive the evolution of financial reporting and analytics practices, tailoring processes to meet the unique needs of the online gaming industry.
Build, lead, and mentor a team of finance professionals, fostering an environment of professional growth, efficiency, and innovation.
Remain informed about industry trends, the competitive landscape, and regulatory changes that could impact financial strategies.
Qualifications:
A bachelor’s degree in finance, accounting, business administration, or a related field with an MBA or professional certification (e.g. CPA, CFA) is highly preferred.
I have over 5 years of experience in financial planning and analysis, with significant experience in the online gaming or digital entertainment industries.
A proven track record in financial modelling, budgeting, and variance analysis, with a deep understanding of the economic factors unique to the online gaming sector.
Proficiency in financial software systems (e.g., SAP, Oracle, Hyperion) and Excel; experience with gaming analytics platforms is advantageous.
Exceptional analytical, strategic thinking, and organisational skills, combined with the ability to communicate complex financial information effectively.
Demonstrated leadership capabilities, with experience in building and supervising finance teams in a collaborative and dynamic environment.
Capacity to work under pressure, manage multiple priorities, and maintain a hands-on approach in a fast-paced setting.
This role demands a seasoned professional who can navigate complex financial landscapes with finesse, driving strategic decision-making through insightful analysis and effective communication. If you possess the requisite expertise and are eager to take on this senior leadership role, we encourage you to apply.
TO FIND OUT MORE AND/OR TO APPLY PLEASE SEND A COPY OF YOUR CV TO CHRISTINE@GRS-RECRUIT.COM