Financial Planning & Analysis Manager

Room 8 Studio is a fast-paced solutions provider for games industry leaders from all over the world, no matter the genre or platform is. We are looking for extraordinary talents, who share our passion for creating the best gaming experiences. Сome join us!

Requirements:

• Significant analytical skill-set, ideally including the utilisation of BI and reporting tools;

• Advanced computer software skills, including writing macros in Excel and other accounting packages;

• Professional qualification such as CA or CPA or CFA will be an advantage;

• Strong quantitative abilities;

• Able to solve complex problems;

• Excellent communication skills;

• At least Pre-Intermediate level of English.

Responsibilities:

• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan;

• Work with Business Unit heads to build their annual budgets and monthly forecasts;

• Producing models to estimate the expected profitability of the projects and determine the impacting business factors;

• Analysing financial and operational results to better understand company performance

• Own revenue recognition process;

• Utilising BI tools to deliver meaningful insights into business performance;

• Communicate to senior management the reasons behind the department performance and results;

• Provide detailed analysis and commentary on cost centre results;

• Reviewing operations and recommending new productivity or cost-saving initiatives;

• Preparing business cases to support new investment, strategic and other business decisions;

• Evaluating previous budgets, expenditures to develop and implement future budgets;

• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations;

• Provide insights to senior management around financial modelling, forecasts and profitability.

We offer:

• Opportunity to work in an exciting atmosphere on top-end projects with our creative and experienced team;

• Variety of interesting and challenging tasks;

• Professional development opportunities;

• Competitive financial reward, paid vacation and sick leave;

• English courses and internal training activities on a regular base;

• Opportunity to attend paid seminars, training and world-class conferences;

• Modern office with a chill-out zone, with free fruit, sweets and a never-ending supply of coffee;

• Lots of FUN and much more...!