Senior Financial Analyst - D&D

The Sr. Financial Analyst is a key member of the Design and Development (D&D) FP&A team whose purpose is to provide accurate financial data and forecasting tools to support business leaders’ financial goals and objectives. This role’s primary focus is to be a key business partner to assigned Product Development and Technology stakeholders.  This role works collaboratively across a wide range of stakeholders & has a direct influence & impact on the financial outcome of the D&D organization. We are seeking a dynamic and self-motivated individual who is a team player, extremely well organized, and who enjoys serving many internal stakeholders in a fast-paced environment.

What You'll Do

• Become a trusted finance business partner for assigned D&D stakeholders
• Ensure monthly financial accounting and reporting is accurate and timely, including headcount
• Lead monthly financial reviews to communicate variances to the annual plan/forecast, the cause of change, and to develop remediation approaches
• Partner with business leads to create annual plans and quarterly forecasts, ensuring that outputs are linked to key drivers, and ensuring that all assumptions are visible and agreed
• Provide timely and insightful analysis
• Decision support analysis as requested/identified, including preparation of Business Cases
• Perform calculations on studio incentives and track studio profitability
• Provide sound advice on financial transactions ensuring adherence to company policy
• Monitor, track, and accurately report any third-party studio royalties
• Identify and monitor key business drivers to drive efficiencies
• Provide monthly variance analysis as part of the financial close for compilation of monthly reviews
• Create presentation materials for use in monthly and quarterly business reviews
• Other ad hoc projects as needed

What We're Looking For

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Demonstrable skills in the Microsoft Office Suite, particularly Excel, PowerPoint, and Word
• Three to five years’ experience in finance/accounting or related, including FP&A
• A track record of following through on commitments
• Preferred experience (not required):
  • Advanced Excel skills
  • IBM Analytics & Anaplan (or similar corporate reporting cube environment)
  • Microsoft Dynamics 365 (D365)
  • SAP Concur
  • Power Query, Power BI, Tableau, QlikView or similar BI dashboard tools (Good to have, but not essential)
  • CPA or CFA certification (Good to have, but not essential)
  • Previous gaming industry experience

Why Product Madness?

As part of the Aristocrat family, we share their mission of bringing joy to life through the power of play, with a world-class team who creates top-grossing, leading titles in the social casino genre, including Heart of Vegas, Lightning Link, Cashman Casino. 

With 800 team members across the globe, Product Madness is headquartered in London, with offices in Barcelona, Gdańsk, Lviv, Montreal and a remote team spanning the USA, making us a truly global powerhouse.

We live by our People First principle. Regardless of where, when, or how they work, our team members have opportunities to elevate their careers, and grow alongside us. We take pride in fostering an inclusive culture, where our people are encouraged to be their very best, every day.

But don’t just take our word for it. In 2024, we made the Global Inspiring Workplace Awards list, and won a bronze award at the Stevies for Great Employers in the ‘Employer of the Year - Media and Entertainment’ category.

So, what’s stopping you?

Travel Expectations

Pay Range

Our goal is to pay a market competitive salary focusing near the median of our pay ranges. However, final offers for all positions will be based on several factors such as experience level, education, skills, work location, and internal pay equity.

This position offers a comprehensive benefits package, including health, dental, and vision insurance, paid time off, and a 401(k) plan with employer matching, more details available at https://atibenefits.com/.