FP&A Manager
- Hiring Organisation
- Hays
- Location
- City of London, London, United Kingdom
- Employment Type
- Permanent
highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. … strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business cases and growth plans. Drive continuous improvement, cost optimisation, and integration of new financial systems (Anaplan, D365). What you'll need ...