At a Glance
- Tasks: Support financial planning and analysis for Sega Europe and West Studio.
- Company: Join SEGA, a leading interactive entertainment company with a creative culture.
- Benefits: Enjoy competitive salaries, health benefits, gym discounts, and free games.
- Other info: Flexible working hours and a vibrant workplace culture await you!
- Why this job: Make an impact in the gaming industry while developing your finance skills.
- Qualifications: Bachelor's degree in Finance or related field; strong FP&A experience required.
The predicted salary is between 45000 - 55000 £ per year.
SEGA is one of the leading interactive entertainment companies in the world, with our European HQ based in West London and development studios spanning the UK and Bulgaria. Known for quality and creativity above all else, our studios include Sports Interactive, Two Point Studios, Hardlight and Creative Assembly.
We are seeking a detail-oriented FP&A Analyst to support Sega Europe and Sega West Studio’s financial planning and analysis activities. This role will work closely with stakeholders across studios and corporate teams to help provide insights that support business performance. The position focuses on assisting with cost management processes, supporting forecast accuracy, and improving visibility of development costs and corporate spend.
Key Responsibilities- Business Plan formulation
- Support BP planning activities, including timelines, guidelines from HQ, and coordination across Studio and Corporate stakeholders.
- Work with West Studio management, HR and finance teams to help build the annual studio plan covering headcount, SG&A, Direct Game Costs, VGEC and other items.
- Review key assumptions and assist in preparing Business Plan materials for Sega of Europe leadership.
- Mid-term Plan
- Support the MTP process design and execution alongside studios, including analysis of European Studio P&Ls (amortised and cash).
- Help create a simplified mid-term plan using in-line base figures, producing updated P&L outputs and highlighting key gaps for stakeholders.
- Support the monitoring of a cash-based mid/long-term studio plan, raising risks to senior management and providing insights to studio leadership and Sega of Europe CCO/CFO.
- Fixed Costs
- Support management of departmental budgets (headcount and SG&A), tracking budget utilisation and overall SBU performance.
- Review inputs and provide feedback to improve forecast accuracy, supporting checks and balances while sharing insights with SBU heads.
- Work with Finance to improve SG&A budget control frameworks and governance processes.
- West Studio Development costs
- Review monthly development costs, headcount plans, and title-level cash spend with the studio COO and finance teams, identifying variances against the business plan and previous forecasts.
- Track budget consumption against approved levels and monitor SG&A, resourcing, and title-level costs versus budget, highlighting risks such as overruns.
- Support preparation of explanations for cost movements, combining data analysis with context on development status, including reporting to Sega of Japan.
- Process Improvement
- Identify opportunities to improve budget control processes, formats, and systems.
- Support automation of reporting and forecasting workflows and improve outputs using systems (e.g. Power BI) where possible.
- Bachelor’s degree in Finance, Accounting, Economics, or related field or fully qualified accountant (ideally CIMA or ACA).
- Strong FP&A experience (3–5 years) in a corporate or studio environment.
- Advanced proficiency in Excel, data visualisation tools (e.g., Power BI) and PowerPoint for financial presentations.
- Strong analytical, modelling, and problem‑solving skills.
- Excellent communication and presentation abilities.
- Proven ability to manage multiple priorities and deadlines.
- Experience with financial systems an advantage (e.g. Oracle, VENA).
- Experience supporting system improvements, automation, or reporting transformation initiatives.
For our gaming buffs, you can get involved in our lunchtime get gaming sessions in our games lounge and Club SEGA, regular gaming tournaments and free SEGA games on Steam. If you're more of a foodie, you can take advantage of fresh fruit and cereal every single day. Fitness fanatics will love our discounted gym membership, ride to work scheme, workout area and bootcamps in the business park. You can find your zen with weekly yoga classes as well as in-house massage therapy.
You’ll have access to a comprehensive benefits package that includes life assurance, income protection, private healthcare & dental insurance schemes and an enhanced contributory pension scheme. We offer competitive salaries and a fantastic bonus scheme so that you can stay motivated and focused on making SEGA the best it can be.
We hold regular lunch & learn sessions, company updates at incredible venues in Central London and Christmas parties that you’ll want to brag to your mates about! What’s not to love? We pride ourselves on having flexible working hours to ensure that you have a life outside of the office.
We want people of all backgrounds to see themselves represented and included in our work, so we actively seek to diversify our team and bring more voices to the table. All applicants are welcome!
And that’s just the tip of the iceberg. Check out our Careers Website to find out why we are a workplace you’ll never want to leave!
FP&A Analyst employer: SEGA Europe
Creative Assembly is an exceptional employer, offering a vibrant work culture that prioritises creativity and collaboration in the heart of West Sussex. With a strong commitment to employee growth, we provide numerous opportunities for skill development and a range of benefits including enhanced holiday allowances and flexible working arrangements. Join us to be part of a team that values your contributions and supports your passion for crafting unforgettable gaming experiences.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like SEGA Europe. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to SEGA Europe.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on SEGA Europe's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at SEGA Europe
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with SEGA Europe.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at SEGA Europe will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former SEGA Europe employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
