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FP&A Manager

Job Description

The Role

Reporting to the Head of FP&A, this role is accountable for all Finance day-to-day deliverables, covering the full P&L for Technicolor Games.

Key Responsibilities

• Proactive finance business partner to President of Games and senior leadership team, enabling clear decision making aligned to business strategy
• Clear and action orientated financial reporting of actuals on a monthly basis, including presenting the results to the CEO in monthly MBR meetings
• Production and reporting of Games reforecast, budget and long-term financial planning covering total P&L and FCF
• Production of and reporting on business cases to support execution of strategic initiatives
• Weekly cash forecast reporting on any overdues and managing actions for collection
• Review of weekly sales pipeline and backlog, identifying any risks and opportunities

• Ad-hoc financial analysis for key business and financial stakeholders including business leaders across Games, Corporate and TCS Finance teams

Qualifications

Skills and experience

Essential:

• Qualified accountant (CIMA, ACA, ACCA or equivalent)
• At least three years of FP&A and business partner experience with a demonstrated track record of success in supporting the business to deliver growth
• Financial and commercial acumen when undertaking financial reviews and assessments; applying judgement and providing direction on outcomes
• High level of analytical skills, ability to identify trends and influence business decisions
• Excellent communication and interpersonal skills, ability to build effective relationships with business partners

Desirable:

• SAP BW and Magnitude experience
• Experience in Games Industry

Additional Information

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If you require assistance applying, please reach out to tcstalent@technicolor.com and we'll be happy to assist.

TECHNICOLOR IS AN EQUAL OPPORTUNITY EMPLOYER
Technicolor complies and prohibits against discrimination on the basis of race, religion, creed, color, national origin, ancestry, medical condition (including genetic characteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state/provincial or local law.

All your information will be kept confidential according to EEO guidelines.

Company Description

Technicolor Creative Studios is powered by world-leading visual effects, advertising, animation and games brands around the world; from MPC, The Mill and Mikros to the recently launched Technicolor Games.

Technicolor Creative Studios brands have worked on the spectacular scenes and tiny details that make movies, advertising campaigns, animation and games truly mind-blowing. We’re the people behind creative delivery in countless blockbuster films like 1917, The Lion King, The SpongeBob Movie: Sponge on the Run, game animations for titles including Call of Duty, Resident Evil and Need for Speed and advertising and advertising campaigns for clients including Samsung, Audi, Nike and Apple.

We are constantly looking for the best talent in the world, enthusiastic people who come in every day to be a part of some of the best work in the business. The Technicolor Creative Studios team is wildly creative, uber talented and passionate about the possibilities we open up in our industry.