FP&A Manager

Job Description

• Working closely with the Management Team to formulate the business's medium to long term financial and strategic plan for PCF Group companies,
• Work with Business Unit heads to build their annual budgets and forecasts,
• Producing models to project long term growth and determine the impacting business factors,
• Analyzing financial and operational results to better understand Group’s performance,
• Utilizing BI tools to deliver meaningful insights into business performance,
• Preparation and managing monthly reports for the Management Team – P&L, BS and cash-flow, including consolidation, detailed analysis of revenues and WIP,
• Communicating monthly results to the Management Team and recommending for improvements that will lead to cost reduction, revenue generation and streamlining operations,
• Provide detailed analysis and commentary on each BU results,
• Preparing business cases to support new investment, strategic and other business decisions,
• Acting as a business partner to propose meaningful analysis regarding operational and financial KPI’s,
• Managing the FP&A team.

Qualifications

• Minimum of 10 years of relevant experience,
• Strong knowledge of finance and accounting principles, including financial modeling and variance analysis,
• Significant analytical skillset, including the utilization of BI and reporting tools,
• Results-oriented, hands on approach,
• Able to solve complex problems,
• Excellent communication skills with ability to build relationships,
• Strong influencing and interpersonal skills,
• Advanced computer software skills, including writing macros in Excel and other accounting packages,
• Professional qualification such as CIMA, CFP, CFA.

Additional Information

What we offer

• A competitive salary and performance-based bonuses
• Personal development opportunities and the possibility to work in a multicultural environment
• Work in a creative team with people full of passion for what they do
• Private health care including dental treatment & MultiSport card
• Business trips and integration events
• Comprehensive assistance in relocation
• Fresh fruits, snacks, and beverages for everyone in the office
• Free library with a wide range of games and books
• In-company English language classes and Polish lessons for foreigners
• An informal atmosphere, no dress code, no unwanted formalities

Company Description

People Can Fly is one of the leading Polish gaming studios and a globally operating AAA game developer that made its mark on the action shooter genre with titles such as Painkiller, Bulletstorm, Gears of War: Judgement and Outriders. We are also one of the most experienced Unreal Engine studios in the world. We have gained a vast know-how as a part of Epic Games family and we have developed our unique,trademark approach to the engine as an independent studio. We are rapidly growing, ambitious company looking for the most promising talents working in the game industry.

In December 2020 studios’ holding company PCF Group S.A. debuted as a public company on the Warsaw Stock Exchange. Over the last 5 years, our studios have grown up from 40 to over 350 people, whom we affectionately call ‘Aviators’. In addition to our headquarters in Warsaw, we have studios located in Poland (Lodz and Rzeszow), the UK (Newcastle), the US (New York and Chicago), and Canada (Montreal) – with plans to expand even further in near future! Recently, our family was extended with a newly formed partnership with Game On, a creative motion capture, animation, and audio studio with a portfolio of AAA collaborations.

To foster the creative process, we make sure that our culture stays informal, whilst direct
communication and a quick decision-making process really matter. As a PCF aviator, you will have a real impact on the games we’re working on. We also offer access to solid know-how, creative resources, and constructive feedback at every stage of development. Our modus operandi is based on staying dynamic, evolving in sync with gaming industry trends and focusing on delivering creative solutions in any circumstances.

During the pandemic, we have successfully transitioned to a remote work model, and we aim to develop it further and keep this option available to most of our employees. And with millions of players embracing our recent hit, Outriders, we can guarantee that you will work on the projects with true impact on the whole gaming community.

Take flight on this amazing journey with us and spread your wings in the game industry!