Senior FP&A Manager

Job not on LinkedIn

September 6

Apply Now

Receive Emails with Similar Jobs

thatgamecompany

WebsiteLinkedInAll Job Openings

Gaming • Media

thatgamecompany is a developer and publisher of video games known for creating unique, artistic, and emotionally engaging games. The company has released several popular titles, including 'Sky: Children of the Light', which has won numerous awards, including at Gamescom, and set a Guinness World Record. thatgamecompany is recognized for its emphasis on creating games that offer serene and meaningful experiences, with a focus on cooperative, multiplayer gameplay. The company continues to evolve and connect with its community through various platforms, offering a blend of breathtaking visuals and immersive storytelling.

51 - 200 employees

Founded 2006

🎮 Gaming

📱 Media

📋 Description

• Build and scale FP&A capabilities; central responsibility for corporate-level planning and cross-functional business partnering. • Lead company-wide budgeting & forecasting, consolidating budgets and forecasts across all departments. • Develop and deliver monthly financial reporting packages, including P&L, cash flow, and key business KPIs. • Analyze data from data warehouses and business systems to surface trends and drive data-driven forecasting. • Support multi-year financial modeling and scenario analysis for strategic planning and board-level presentations. • Partner with department heads (Product, Engineering, Publishing, G&A/Ops) to provide financial insights and track performance vs. budget. • Improve forecasting accuracy and financial processes leveraging FP&A tool (Abacum), ERP (NetSuite), and data infrastructure. • Provide financial analysis for new initiatives, partnerships, and international operations, including sensitivity analysis and ROI modeling. • Prepare presentations for executive leadership and investors; work closely with the VP of Finance and Director of Finance.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus. • 6–10 years of progressive experience in FP&A, corporate finance, or investment banking; prior experience at a high-growth company or gaming/entertainment/tech industry strongly preferred. • Proven experience leading full budgeting, forecasting, and reporting cycles, with ownership over timeline, deliverables, and accuracy; ideally supported two to three cycles and led at least two end-to-end planning/reporting cycles. • Advanced financial modeling and Excel/Google Sheets skills. • Experience with FP&A tools (Abacum a plus), ERP systems (NetSuite preferred), and querying/analyzing data from data warehouses or BI platforms. • Strong understanding of P&L, balance sheet, and cash flow dynamics. • Excellent analytical, problem-solving, and communication skills, with the ability to translate complex data into actionable insights. • Comfortable working cross-functionally and influencing senior stakeholders. • Highly detail-oriented, proactive, and adaptable in a fast-paced environment. • Applicants must be authorized to work for any employer in the U.S. or Canada; the Company is unable to sponsor employment Visas.

🏖️ Benefits

• medical • dental • vision • 401(k) • paid time off • opportunity to earn an annual discretionary bonus • equity