Financial Planning and Analysis – FP&A

Job not on LinkedIn

🔥 12 minutes ago

🇵🇭 Philippines – Remote

💵 $700 - $800 / month

⏱ Part Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of GAMURS Group

GAMURS Group

501 - 1000 employees

Founded 2020

🎮 Gaming

📱 Media

Gaming • Media • Advertising

GAMURS Group is a digital media company that owns and operates a network of publications and social media communities. The group focuses on creating content related to video games, esports, entertainment, and geek culture, with major brands like Dot Esports, We Got This Covered, and Prima Games under its umbrella. They deliver both breaking news and timeless content, fostering trustworthy and reliable information that helps communities thrive. GAMURS Group connects brands to hard-to-reach audiences through its extensive reach of 66 million monthly readers and 144 million monthly article views. Their services include advertising solutions, bespoke campaigns, and content publication. The company has offices in Sydney, Austin, and Belgrade.

📋 Description

• Build and maintain the company’s financial model • Create models supporting annual budgets, rolling forecasts and scenario planning • Coordinate budgeting and forecasting with business leaders • Develop business division P&Ls and establish consistent revenue and cost allocations • Track profitability and explain performance against budget and forecast • Analyse revenue performance across programmatic advertising, social media, direct sales, syndication and the upcoming subscription offering • Measure productivity and efficiency by linking costs and resources to output, quality and commercial results • Deliver reporting and recommendations to improve margins, allocate resources and assess new initiatives • Connect financial and operational data with external accounting, third-party reporting tools and internal stakeholders

🎯 Requirements

• 3+ years’ experience in FP&A, commercial finance or financial modelling, including ownership of budgets and forecasts • Experience building financial models from the ground up, linking revenue and cost assumptions to business performance • Strong management reporting and profitability analysis skills, including business division P&Ls, cost allocations and explaining variances against budget • Commercial mindset, with experience translating financial and operational data into recommendations on productivity, spending and growth • Advanced Excel or Google Sheets skills • Strong communication and stakeholder management skills, including confidence working with international teams, challenging assumptions and presenting findings to non-finance colleagues • Independent, hands-on approach, comfortable bringing structure to incomplete data and managing competing priorities

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