Fp&a Analyst

London, ENG, GB, United Kingdom

Job Description

Description



Who are we?



Tripledot Studios

is an award-winning, record breaking games studio with a team of circa 400 people. Headquartered in London, we also have offices in Warsaw, Barcelona, Minsk, Jakarta, and Melbourne.

We specialise in Casual, Free to Play, Mobile games that delight millions of players every day.

Fastest Growing Business in Europe

in 2022

Tech Growth Business of the Year

2021 and 2023 PocketGamer

Best Mobile Developer

2023

The Kings Award

for

International Enterprise

2024
Our guiding principle as a team is that when people love what they do, what they do will be loved by others.


Take a look at our games:

iOS Store + Google Play

About the Role





Thrive in a fast-paced, expanding studio environment as an FP&A Analyst, where you'll be instrumental in building a new finance team and shaping our growth trajectory. You'll spearhead the annual budget, deliver insightful month-end analysis, and partner internationally on forecasting. This is an exciting opportunity to leverage your strong Excel skills and proactive problem-solving abilities to provide critical financial insights through impactful reporting and ad-hoc projects, directly influencing strategic decisions. Join us at this pivotal time to make a significant contribution to our rapidly evolving business.



Key responsibilities:


Lead the annual budgeting process, collaborating closely with key teams and stakeholders to develop comprehensive and accurate financial plans. Drive the month-end financial reporting and analysis, providing insightful variance explanations against budget to inform decision-making. Partner with international office contacts to facilitate cost forecasting and ongoing budget reviews, ensuring global alignment and accuracy. Conduct in-depth ad-hoc analysis, synthesising complex datasets into clear, actionable insights and recommendations for business improvement. Develop and maintain user-friendly data visualisations (charts, graphs, dashboards) and presentations to enhance data accessibility and understanding across the organisation Contribute to the successful onboarding and rollout of new FP&A software, supporting the evolution of our financial tools and processes.


Required Skills, Knowledge and Expertise





Strong proficiency in Excel, including the ability to work confidently with complex formulas and understand and develop robust financial models Demonstrated proactive problem-solving capabilities with a proven ability to quickly learn and independently manage tasks and projects. Excellent verbal and written communication skills, with the ability to clearly and confidently interact across diverse teams and present financial insights to senior stakeholders. Strong attention to detail and a commitment to producing high-quality, visually appealing financial outputs, including dashboards, graphs, and presentations

.

An accounting qualification (ACA,ACCA,CIMA etc) or working towards desirable, but not essential One or two years PQE advantageous, but not essential

Working at Tripledot





25 days holiday:

Enjoy 25 days of paid holiday, in addition to bank holidays to relax and refresh throughout the year.

20 days fully remote working:

Work from anywhere in the world, 20 days of the year.

Regular company events and rewards:

Join in regular events and rewards that celebrate cultural events, our achievements and our team spirit. Recent highlights have been: Thames River Cruise, London Dungeon and Summer Parties in Regents Park.

Continuous Professional Development:

Propel your career with continuous opportunities for professional development.

Private Medical Cover:

Have peace of mind with private medical cover, ensuring your health is in good hands.

Life Assurance & Critical Illness Cover:

Financial protection for you and your loved ones.

Health Cash Plan:

Benefit from a health cash plan that contributes to your medical expenses.

Dental Cover:

Flash your best smile with our dental cover.

Family Forming Support:

Receive vital support on your family forming/ fertility journey with our support program [subject to policy]

Employee Assistance Program:

Anytime you need it, tap into confidential, caring support with our Employee Assistance Program, always here to lend an ear and a helping hand.

Cycle to Work Scheme:

Make the most of our Cycle to Work Scheme for a green and healthy commute.

Pension Plan:

Secure your future with our contributory pension plan.

About Tripledot Studios




We are Tripledot Studios

, a fast-growing studio, lead by a team of industry veterans from some of the biggest names in mobile games. Our mission is to bring the knowledge and experience of a chart-topping mobile games company into a close-knit, collaborative environment. Our teams drive projects together from conception to launch in an indie-style process combining creativity and data to make games that can be enjoyed by everyone. We are guided by the belief that when we love what we do!



The Tripledot team

is made up of incredible people with experience at some of the biggest companies in gaming. We are serial creators, always working on one pet project or another, and collaborate closely to bring those projects to life. Here at Tripledot Studios, we are building the Apollo program of games, finding the best of the best and empowering them to do what they do best. That's the only way you reach the stars.



We embrace diversity, equity and inclusion

, and we believe that our differences are our greatest strength. We work hard, but we also value work-life balance and prioritise the well-being of our Tripledotters.

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Job Detail

  • Job Id
    JD3128863
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    London, ENG, GB, United Kingdom
  • Education
    Not mentioned