At a Glance
- Tasks: Lead financial forecasting and performance analysis for a dynamic gaming company.
- Company: Join King, a leader in the gaming industry with a vibrant culture.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and efficiency.
- Why this job: Make a real impact on strategic decisions with your financial insights.
- Qualifications: Experience in FP&A, strong Excel skills, and a knack for data analysis.
The predicted salary is between 60000 - 75000 € per year.
This key role is integral to the Commercial Finance FP&A team at King. You will be responsible for driving forecasting, reporting, and performance analysis across King’s franchises and marketing, with a focus on IAP and Marketing. Working closely with Business Partners, central finance, and other functions, you will ensure high-quality financial processes, deliver actionable insights, and help shape strategic decisions with robust financial analysis.
Key Responsibilities
- Forecasting & Planning: Lead quarterly forecast preparation and reviews, ensuring assumptions are robust, consistent, and aligned with business strategies. Contribute to long‑range planning and scenario modelling.
- Performance Management: Deliver weekly and monthly performance analysis, including pacing, revenue commentary, and risks & opportunities. Provide insights that help explain trends and highlight actions.
- Reporting Excellence: Prepare and deliver monthly and quarterly reporting packs (Monthly P&Ls, S&OP, BD reporting where relevant). Ensure outputs are accurate, timely, and consistent across the Commercial Finance team.
- Analytical Insight: Conduct deep dives, ad hoc analysis, and investment modelling (e.g., for performance marketing spend or new initiatives) to support decision‑making.
- Collaboration & Partnership: Work closely with Finance Business Partners, central finance, and Finance Data Labs to align on assumptions, provide context, and ensure the one version of the truth in all outputs.
- Process & Tool Development: Support continuous improvement of forecasting and reporting processes, including use of Forecasto and other tools. Drive automation and process enhancements to improve efficiency and insight.
Skills and Experience
- Proven FP&A experience in a global, fast‑paced industry (gaming, tech, or digital preferred).
- Strong technical competence in forecasting, planning, and financial modelling.
- Comfortable working with large datasets, with advanced Excel and financial systems skills; experience with Forecasto, Hyperion, or similar tools an advantage.
- Ability to translate complex financial and non‑financial data into clear insights and recommendations.
- Excellent collaboration and communication skills, able to work effectively with Business Partners and non‑finance stakeholders.
- Strong organisational skills, able to manage multiple priorities and deliver high‑quality work to tight deadlines.
- Analytical mindset with attention to detail, combined with the ability to see the bigger picture.
- Professional qualifications (ACA, ACCA, CIMA, or equivalent) preferred.
Manager, Commercial Finance - FP&A employer: King
At King, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. As a Manager in Commercial Finance – FP&A, you will benefit from our commitment to employee growth through continuous learning opportunities and collaboration with talented professionals across the gaming industry. Located in a vibrant environment, we offer competitive benefits and a supportive atmosphere that encourages innovation and strategic thinking, making your role both meaningful and rewarding.
StudySmarter Expert Advice🤫
We think this is how you could land Manager, Commercial Finance - FP&A
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at King. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by diving deep into King’s franchises and marketing strategies. Show us you know your stuff and can bring valuable insights to the table. We love candidates who are genuinely interested!
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss how you’ve used forecasting and reporting in past roles. We want to see your analytical mindset in action, so come prepared with examples.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the team.
We think you need these skills to ace Manager, Commercial Finance - FP&A
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Manager, Commercial Finance – FP&A. Highlight your FP&A experience and any relevant skills in forecasting, planning, and financial modelling. We want to see how your background aligns with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements in performance analysis and reporting that demonstrate your analytical mindset and attention to detail.
Showcase Your Technical Skills:Don’t forget to mention your technical prowess! If you’ve worked with tools like Forecasto or Hyperion, let us know. We’re keen on candidates who can handle large datasets and have advanced Excel skills, so make sure these stand out in your application.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at King
✨Know Your Numbers
Make sure you brush up on your financial modelling and forecasting skills. Be prepared to discuss specific examples of how you've driven performance analysis in previous roles, especially in fast-paced environments like gaming or tech.
✨Showcase Your Analytical Skills
During the interview, highlight your ability to translate complex data into actionable insights. Prepare a couple of scenarios where your analytical mindset led to significant business decisions or improvements.
✨Collaboration is Key
This role requires working closely with various teams. Be ready to share experiences where you successfully collaborated with non-finance stakeholders or business partners to achieve common goals.
✨Be Process-Oriented
Discuss your experience with process improvement and tool development. If you've worked with tools like Forecasto or Hyperion, mention how you've used them to enhance efficiency in forecasting and reporting.
