Senior Manager, FP&A
Core
Own company-wide planning, financial analysis, and decision support by translating complex data into actionable insights for executive leadership.
Role type
Senior Manager, FP&A
Builds
Monthly Board reporting, financial models, strategic scenarios, and variance analysis
Domain
SaaS / Consumer Hardware / Video Games
Deliverable
dashboards & analysis
Required skills
Advanced financial modelling, Excel/Google Sheets, BI tools (Tableau, Databricks, SQL), Strategic problem solving, Cross-functional partnership
Preferred skills
Professional financial qualification (ACA/ACCA/CPA/CFA), SaaS/subscription business background, Video games/sport enthusiasm
Technologies
Tableau, Databricks, SQL, Excel, Google Sheets
Responsibilities
Prepare and synthesize monthly Board reporting and financial models; Maintain and enhance the core company operating model for forecasting and variance analysis; Drive the annual planning process and align financial models with organizational goals; Partner with cross-functional teams to manage Weekly Business Reviews and track commercial metrics; Build complex financial models and ROI business cases for major project proposals; Mentor junior and mid-level colleagues on financial modelling standards.
