Head of Financial Planning and Analysis

1 month ago

Cambridge, Cambridgeshire, United Kingdom Jagex Full time
About the Role

We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Jagex. As a key member of our leadership team, you will play a critical role in driving financial insights and supporting our ambitious growth plans.

In this pivotal role, you will collaborate closely with senior leadership and cross-functional teams to develop and execute financial strategies, leveraging your deep financial expertise to influence key business decisions and enhance our performance.

Key Responsibilities
  • Develop and maintain complex financial models to support strategic decision-making, long-term planning, and accountability for financial performance.
  • 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.
What We Offer

As a member of our team, you can look forward to a generous Perks & Benefits package, including:

  • Private Healthcare, including Dental Plan.
  • Minimum 6% Pension contributions.
  • Employee Assistance Programme & onsite Counselling.
  • Life Insurance.
  • Discretionary annual performance bonus.
  • Enhanced family leave policies from day 1.
  • Flexible working hours.
  • 25 days annual leave + Bank holidays & the option to buy/sell holidays + so much more
About Jagex

Jagex is a thriving international games company with a growing library of forever game IPs for core gamers. We have such huge expertise at running games for the long term that we re-define 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. We help our players belong. Our community experiences give players a greater stake in what they're playing, creating loyal forever fans.

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