Group FP&A Manager - FTC

miniclip

Job Summary

This role supports the Head of Group FP&A in the entire FP&A cycle, including forecasting, budgeting, and long-range planning. Responsibilities involve consolidating and analyzing financial results across multiple studios and titles, producing compelling reports for leadership, and acting as a finance business partner for acquired studios. The manager will also create insightful management reports for the executive team and Board, perform scenario modeling, coordinate with finance teams, monitor financial risks, and support post-acquisition integration.

Must Have

  • Support end-to-end FP&A cycle (forecasting, budgeting, planning)
  • Consolidate and critically analyse financial results across multiple studios and titles
  • Produce compelling reports for leadership, highlighting trends and KPIs
  • Finance business partner and key point of contact to Acquired Studios
  • Produce insightful management reporting and presentations for the executive team and Board
  • Produce scenario modelling and sensitivity analysis to support commercial and strategic decisions
  • Coordinate with Studio finance teams and Group Reporting & Analytics team
  • Monitor financial risks and opportunities, and proactively identify areas for cost optimization
  • Support post-acquisition integration from a financial lens
  • Qualified accountant (e.g., ACA, ACCA, CIMA) with 5+ years of relevant experience
  • Deep understanding of mobile gaming business models, revenue streams (IAP/ads), and game lifecycle financials
  • Strong analytical and financial modelling capabilities and mastery of tools such as Excel, Power BI, and modern analytics platforms
  • Experience of creating value-add, commercial C-Suite and Board level reports
  • Excellent communication skills, both written and verbal
  • Commercially astute with the ability to see the “big picture” while managing detail
  • Proven ability to lead projects and influence stakeholders across different functions and geographies
  • Excellent attention to detail

Job Description

What will you be doing at Miniclip?

  • Supporting the Head of Group FP&A in the end-to-end FP&A cycle for the group, including forecasting, budgeting, and long-range planning
  • Consolidate and critically analyse financial results across multiple studios and titles, producing compelling reports for leadership, highlighting trends and key performance indicators (KPIs)
  • Finance business partner and key point of contact to the Acquired Studios, fostering cross-functional collaboration and influencing outcomes
  • Supporting the Head of Group FP&A, produce insightful management reporting and presentations for the executive team and Board
  • Produce scenario modelling and sensitivity analysis to support commercial and strategic decisions
  • Coordinate with Studio finance teams and Group Reporting & Analytics team to ensure consistency and alignment across entities
  • Monitor financial risks and opportunities, and proactively identify areas for cost optimization
  • Support post-acquisition integration from a financial lens

What are we looking for?

  • Qualified accountant (e.g., ACA, ACCA, CIMA) with 5+ years of relevant experience, preferably within a multinational or corporate HQ environment
  • Deep understanding of mobile gaming business models, revenue streams (IAP/ads), and game lifecycle financials
  • Strong analytical and financial modelling capabilities and mastery of tools such as Excel, Power BI, and modern analytics platforms (e.g., Looker, DOMO)
  • Experience of creating value-add, commercial C-Suite and Board level reports
  • Excellent communication skills, both written and verbal
  • Commercially astute with the ability to see the “big picture” while managing detail
  • Proven ability to lead projects and influence stakeholders across different functions and geographies
  • Excellent attention to detail

About Miniclip

Operating in 12 countries, Miniclip develops and launches games in multiple categories across its 20 studios.

Founded in 2001 with an internationally recognised brand name, Miniclip has successfully grown a global audience across 195 countries and six continents. It has a unique understanding of the games space, developing and distributing a strong portfolio of over 60 high-quality mobile games globally.

To date, Miniclip’s studios and companies have generated more than 10 billion downloads, including the following games: 8 Ball Pool™, Subway Surfers™, Golf Battle™, Football Strike™, Carrom Pool™, OSM - Online Soccer Manager™, Football Rivals ™, Pure Sniper ™, Puzzle Page™, Head Ball 2™, Motorsport Manager™, Darts of Fury™, Ultimate Golf™, Mini Football ™, Triple Match 3D ™, Agar.io™, and PowerWash Simulator ™.

9 Skills Required For This Role

Cross Functional Excel Communication Forecasting Budgeting Game Texts Cross Functional Collaboration Power Bi Looker Domo

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