Manager, FP&A
Core
Financial Business Partner bridging Studio, Publishing, and operational partners to translate P&L data into actionable narratives for informed decision-making.
Role type
Manager, FP&A (Business Partner)
Builds
Financial models, annual operating budgets, decision support scenarios, and performance tracking dashboards for game development studios.
Domain
Gaming / Entertainment industry finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
FP&A forecasting, variance analysis, financial modeling, budgeting, scenario planning, resource utilization modeling, project management, advanced Excel, advanced PowerPoint, stakeholder communication
Preferred skills
Gaming or entertainment industry experience, business consulting experience, capitalization rate analysis, vendor vs. staff-up modeling
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Act as primary financial point of contact for 1-2 Studio Leaders; drive Annual Operating Budget process; provide decision modeling and scenario planning; model resource utilization and workforce capacity; deliver monthly variance analysis; implement financial workflows.
Seniority
Manager, hands-on IC with limited supervision
