Asset Finance Business Partner

2 months ago

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

Wargaming is seeking a highly skilled and experienced Financial Planning and Analysis professional to join our team. As a key member of our Financial Planning and Analysis function, you will play a critical role in overseeing financial planning, budgeting, forecasting, and analysis activities across various functions and products.

Key Responsibilities
  1. Participate in the implementation and improvement of our group-wide financial planning process, including annual budgeting, forecasts, and long-range strategic planning.
  2. Collaborate with business unit leaders and finance teams to gather inputs, assumptions, and drivers for financial models.
  3. Analyze financial results, variances, and trends to provide insights and recommendations to senior management.
  4. Prepare and present comprehensive financial reports, including key performance indicators (KPIs), to executive leadership.
Functional Business Partnership
  1. Build strong relationships with senior managers and their teams to support business leaders and their teams in understanding their financial performance.
  2. Deliver insights into functional performance to drive budget owner accountability and detailed insight into what is driving consolidated financial performance.
  3. Partner with cross-functional teams to evaluate strategic initiatives, investment opportunities, cost optimization, and business performance.
  4. Conduct financial modeling, forecasting, and scenario analysis to assess potential outcomes and risks associated with strategic decisions.
  5. Collaborate with business units to develop performance metrics and dashboards for tracking key business drivers.
  6. Monitor actual financial results against forecasts and budgets, identifying deviations and drivers of performance.
  7. Work collaboratively with FP&A team members and cross-functional teams to implement best practices in financial planning, budgeting, and analysis to enhance decision-making and resource allocation.
  8. Lead initiatives to streamline data collection, analysis, and reporting, leveraging technology and automation where applicable.
Requirements
  1. Bachelor's degree in Finance, Accounting, or related field.
  2. Proven experience in financial planning and analysis roles, with a track record of leadership and achievement.
  3. Advanced proficiency in Excel.
  4. Excellent analytical skills, with the ability to interpret complex financial data and provide actionable insights.
  5. Effective communication and presentation skills, with the ability to convey financial information to diverse audiences.
  6. Strategic mindset, with the ability to think critically and contribute to the development of organizational strategy.
What We Offer
  1. 5 weeks of Annual Leave per calendar year.
  2. Dog-friendly office.
  3. Onsite canteen (with an endless supply of snacks and beverages).
  4. Video game areas, Warhammer painting station, a bespoke D&D table, Adjustable height desks.
  5. Health Insurance (including family coverage), Life Insurance, Pension contribution.
  6. Wellbeing perks (Mental Health Days, Dedicated Well-being room, Team of Mental Health First Aiders).
  7. Career development and education opportunities within the company.
  8. Personal Gaming Account.
  9. Company events.
  10. Referral program - you can recommend the best talents to the Company and receive a reward.
  11. Working in one of the main European hubs for game development.

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