FP&A Analyst

We are on the search for an up-and-coming FP&A legend to support the next exciting stage of our reporting journey. Reporting to the FP&A Manager but working closely with the whole finance team, this role will be focussed all delivering all of our day-to-day financial reporting requirements, from board packs to trading analysis.

You will be joining a diverse team of talented individuals, working together to support the nDreams Group and our multiple games studios within.

Key Responsibilities

• Prepare and deliver day-to-day reporting requirements to include month-end reports, board packs, investor reports, etc.
• Support the FP&A Manager with the annual budgeting process, reviewing submissions for accuracy and preparing analysis and comparisons to support decision-making
• Support the quarterly forecasting process and deliver associated reporting versus budget
• Support the business’ ongoing rollout of new dashboard software, encouraging end users to get the most out of their reports and working with the Studio teams to ensure full understanding of the data
• Design and deliver reports that share meaningful insights into business performance, providing essential analysis on KPIs
• Support the finance business partnering programme across the Studios and Head Office teams

Requirements

Who are we looking for?

• Active studier (CIMA, ACCA or equivalent)
• Confidence in managing large volumes of data, and converting this into useful information
• Advanced Excel skills, ideally with exposure to reporting platforms/dashboard tools
• A solid commercial understanding and the ability to work with a ‘project’ mindset
• Confident communication and presentation skills
• Experience with using Netsuite desired

Benefits

Who we are -

We are nDreams, a world-leading game developer and publisher with nearly a decade of VR specialism. Combining a drive to push technological boundaries with proven gaming excellence, we are the team who set the standard for VR games with Ghostbusters: Rise of the Ghost Lord, Synapse, Fracked and the award-winning Phantom: Covert Ops.

With our team’s triple-A credentials and sensibilities, alongside bespoke VR technologies, we’ve got the skillset, processes and creative vision to deliver innovative, high-end games for all VR platforms and genres. If it’s VR gaming, you will find nDreams at the forefront of it.

Our projects continue to advance the present and define the future of VR. Want to be a part of it? Apply today to join a studio with a state-of-the-art collaborative workflow and diverse talents assembled from world-leading games developers and publishers.

Why nDreams?

Our expanding company shares a passion for innovation, collaboration and leading the future of VR. We encourage an open and diverse culture and empower people to explore ideas and put their own stamp on their work. With humble beginnings as an independent studio, we combine amazing projects and considerable scale with a personal, caring touch.

We offer great perks, including flexible hours, duvets days, your birthday off, dedicated personal development time and support, as well as regular socials and parties. Beyond this, there’s an excellent holiday offering, pension scheme, health insurance, life cover and much more. Our newly refurbished nDreams studio space has some fantastic facilities and is built around collaborative work (and play!).