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Financial Planning & Analysis Analyst - (Hybrid)
1 year ago
We are on the search for a skilled FP&A Analyst, ready to assist the Head of Finance and wider finance team with day-to-day and project-based commercial finance activities.
You will be joining a diverse team of talented individuals, working together to support nDreams and our multiple games studios within.
Key Responsibilities:
Support annual budgeting and quarterly forecasting processes, including P&L, balance sheet and cash flow.Bring to life existing reports and develop new reports that include graphical representations and analysis, to aid key business decisions.Work with leaders across the business to establish and monitor key performance indicators, reported to the Board on a monthly basis.Develop robust financial models to provide insightful commercial analysis across areas including games projects, monthly results, investment decisions and forecasting.Build new financial models that integrate with Netsuite, our ERP system implemented July 22.Collaborate with the finance team to provide joined up, business partnering finance support across the business.Requirements
- Qualified or part qualified Accountant (ACA, CIMA, ACCA or equivalent)
- Demonstratable experience in FP&A activities including modelling and forecasting
- Strong systems and excel skills, with experience in BI tools
- Self-motivated and proactive with a positive and professional approach
- Experience with using Netsuite/ Oracle (preferred)
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 action games with 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!).
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