Senior Financial Analyst - London, United Kingdom - Handle Recruitment

Handle Recruitment

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

One of the worlds largest game studios are currently looking for a Senior Financial Analyst to join them for a 2-3 month interim role paying circa £300 a day Umbrella (£60k).

The role is highly commercial, autonomous and requires an experienced FP&A professional with very strong communication and data manipulation skills.

Experience using SAP is desirable but not essential as is using Hyperion.

Key duties will include:

Business Partner to the UK and EMEA Games teams
Provide business advice for developing other business models for the mobile games

business

Ensure monthly/quarterly close in line with business accounting policies
Manage and review the variance analysis in monthly financial statements, provide details,

'value-added' analysis

Deliver planning & forecasting processes: Budget & LRP, monthly rolling Forecasts,

Ultimate's and such other forecasts as required

Responsibility for the review and/or calculation of all key financial information,

provisions and accruals and the retained divisional monthly close process

Manage adpub for budgets games
Responsible for games Salesforce targets and enhance use of salesforce across all areas of

the business, including deal tracking, pricing and lifecycle calendars

Manage Games Inventory by Format, Retailer, Channel and Warehouse and use this information

to support provisions analysis.

Development of internal reporting and processes, in particular the Digital forecasting

processes.

Provide commercial support to the sales team for digital and physical customers

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.