Side is a global video game development and services provider, offering technical and creative solutions to many of the largest developers and studios around the world. Founded in 2009 and drawing on 30+ years' experience from our parent company in Japan, Side has since grown to become a global force with 15+ studios in over a dozen countries across North America, Europe, South America, and Asia.
Our industry-leading services include game development, art production, audio production, quality assurance, localization, localization QA, player support, community management, and datasets.
Help us bring stories to the world! Join a global team of passionate gamers and contribute to delivering unforgettable game experiences.
For more information, visit www.side.inc.
We are looking for an experienced and commercially aware Director of FP&A to own budgeting, financial and scenario planning, sensitivity analysis and forecasting. The Director of FP&A plays a pivotal role in steering the financial direction of the business and is responsible for developing and implementing financial strategies that align with the company’s long-term goals. The role involves understanding the business’s current financial landscape and anticipating future trends and challenges. The rolerequires the creation of a detailed financial model that projects future revenues, expenses, and cash flows. The Director of FP&A must ensure that budgets and forecasts are accurate and based on reliable data. The Director of FP&A will work closely with senior management to provide commercially actionable insights and recommendations that drive strategic decision-making.
Key responsibilities:
- Own and update the Company financial model. This currently includes only a P&L and needs to be expanded and updated to include a Balance Sheet and Cash Flow;
- Oversee the annual budgeting process partnering with the broader finance team;
- Oversee the quarterly forecasting process partnering with the broader finance team;
- Work with the broader finance team to evolve systems and processes to ensure accurate, detailed financial reporting;
- Build trusted relationships with senior executives and functional leadership;
- Conduct detailed variance analysis to identify trends, risks, and opportunities;
- Analyse financial results, providing insights and recommendations to senior management;
- Support strategic initiatives through financial analysis and modelling;
- Prepare and present regular financial reports, including monthly, quarterly, and annual reports;
- Develop dashboards to monitor key performance indicators (KPIs);
- Act as a trusted advisor, helping business units to make informed financial decisions;
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function;
- Leverage financial software and tools to streamline reporting and analysis processes;
- Stay abreast of industry best practices and emerging trends in financial planning and analysis;
- Provide financial analysis and insights to support strategic planning and decision-making;
- Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions;
- Assist in the development of long-term financial plans and strategies;
Requirements
- Bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus;
- Strong management and leadership skills, willing to both roll up your sleeves and be a thoughtful, company-wide partner;
- Desire to be an integral part of building something world-class;
- Expert Excel skills, including modelling and data analytics;
- Microsoft D365 Finance & Operations and Power BI expertise a significant advantage;
- A sharp intellect with a curiosity to understand the business and its financial levers;
- Results-oriented, organised, efficient and resourceful team player who excels in a dynamic environment;
- Highly analytical; excellent problem solving skills and commercial acumen;
- Experience managing and developing a team;
- A Self Starter and detail oriented;
- 5+ years FP&A experience; preferably at a company in a similar or related industry;
- General management mindset; desire to grow professionally as the business grows;
Benefits
Competitive remuneration, holidays, flexible working and regular team socials.
A supportive community inclusive of LGBTQ+, and any age, ethnicity, religion, or disability. We care about the wellbeing of our employees and have a dedicated employee wellbeing programme.
Studio based in Kings Cross. Onsite amenities include a gym, café, pub and transport to and from Kings Cross station.
Operating a hybrid model of office and remote working.
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