Head of Financial Planning and Analysis

3 days ago

Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time
Head of Financial Planning and Analysis Role:

Are you an accomplished financial professional with a passion for driving business growth? Do you have a track record of delivering strategic financial insights and expertise?

As the Head of Financial Planning and Analysis at Jagex, you will play a pivotal role in shaping our financial strategy, collaborating closely with senior leadership and cross-functional teams to drive business performance. You will be responsible for developing and maintaining complex financial models, leading the annual budgeting and forecasting processes, and presenting financial findings and recommendations to the Executive team.

Key Responsibilities:
  • Collaborate closely with the executive management team to develop and execute financial strategies, offering financial expertise, scenario analysis, and recommendations to drive business growth and profitability.
  • Develop and maintain complex financial models to support strategic decision-making, long-term planning, and accountability for financial performance, ensuring accuracy and relevance.
  • Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives and providing guidance to senior management on resource allocation, investments, and value creation plans.
  • Present financial findings and recommendations to the Executive team, articulating complex financial concepts in a clear and actionable manner.
  • Conduct in-depth analysis of key financial metrics, trends, and performance drivers, presenting findings to senior leadership for strategic discussions.

Requirements:
  • Qualified accountant with significant post-qualification experience and strong technical accounting knowledge (ACA/CIMA preferred).
  • Significant leadership experience in financial planning and analysis, with a background in PE-backed businesses or similar environment an advantage.
  • Comprehensive expertise in financial modeling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance.
  • Strong analytical and problem-solving skills with an eye for detail and a focus on accuracy.
  • Proven aptitude for strategic thinking, and the ability to communicate complex financial concepts to non-financial stakeholders.

What We Offer:
  • Private healthcare, including dental plan.
  • Minimum 6% pension contributions.
  • Employee assistance program and onsite counseling.
  • Life insurance.
  • Discretionary annual performance bonus.
  • Enhanced family leave policies from day one.
  • Flexible working hours.
  • 25 days annual leave plus bank holidays and the option to buy/sell holidays.

About Jagex:

Jagex is a thriving international games company with a growing library of forever game IPs for core gamers. We have significant expertise at running games for the long term, redefining expectations for what evergreen success looks like. We create spaces for our players to come together – with each other and with us – inside and outside of our games. We empower our players with real influence on the game's evolution, helping them belong and creating loyal forever fans.

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