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Financial Planning and Analysis Specialist

2 months ago

Guildford, Surrey, United Kingdom Wargaming Full time
Financial Planning and Analysis Specialist

Wargaming is seeking a highly motivated and experienced Financial Planning and Analysis Specialist to join our Financial Planning and Analysis function. This role is responsible for overseeing the financial planning, budgeting, forecasting, and analysis activities across a number of functions/products, ensuring alignment with strategic objectives and facilitating informed decision-making by senior management.

Key Responsibilities:
  • Active participation in the implementation (and improvement) of the group-wide financial planning process, including annual budgeting, forecasts, and long-range strategic planning.
  • Coordinate with business unit leaders and finance teams to gather inputs, assumptions, and drivers for financial models.
  • Analyse financial results, variances, and trends to provide insights and recommendations to senior management.
  • Prepare and present comprehensive financial reports, including key performance indicators (KPIs), to executive leadership.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field.
  • Proven experience in financial planning and analysis roles, with a track record of leadership and achievement.
  • Advanced proficiency in Excel.
  • Excellent analytical skills, with the ability to interpret complex financial data and provide actionable insights.
  • Effective communication and presentation skills, with the ability to convey financial information to diverse audiences.
  • Strategic mindset, with the ability to think critically and contribute to the development of organizational strategy.
What We Offer:
  • 5 weeks of Annual Leave per calendar year.
  • Dog-friendly office.
  • Onsite canteen (with an endless supply of snacks and beverages).
  • Video game areas, Warhammer painting station, a bespoke D&D table, Adjustable height desks.
  • Health Insurance (including family coverage), Life Insurance, Pension contribution.
  • Wellbeing perks (Mental Health Days, Dedicated Well-being room, Team of Mental Heath First Aiders).
  • Career development and education opportunities within the company.
  • Personal Gaming Account.
  • Company events.
  • Referral program - you can recommend the best talents to the Company and receive a reward.
  • Working in one of the main European hubs for game development.