Finance Manager FP&A
Core
Lead enterprise workforce planning operations, including headcount, labor cost, and vacancy planning, while driving annual budgets, forecasts, and variance analysis.
Role type
Senior Finance Manager (FP&A & Workforce Planning)
Builds
Annual budgets, quarterly forecasts, monthly reporting cycles, and workforce planning dashboards.
Domain
Gaming industry, Finance, Workforce Planning
Required skills
Workforce planning, financial modeling, budgeting, forecasting, variance analysis, data reconciliation, process improvement, scenario modeling, leadership, data analysis
Preferred skills
AI-enabled tools, automation, workflow improvements
Technologies
Excel, PowerPoint
Responsibilities
Coordinate planning calendars and inputs across Business Units; maintain headcount and labor expense documentation; perform variance analysis on hiring and attrition; partner with Finance and P&C teams for data reconciliation; guide Senior Analysts in analytics and modeling; develop standardized planning templates and reporting outputs.
Seniority
Senior, hands-on IC with mentorship responsibilities
