Senior FP&A Manager

13 Minutes ago • 6-10 Years • $145,000 PA - $165,000 PA

Job Summary

Job Description

We are seeking a Senior Manager, Financial Planning & Analysis (FP&A) to join our Finance team and help drive financial planning, forecasting, and strategic decision-making at TGC. This role will be central to building and scaling our FP&A capabilities, with responsibility for corporate-level planning and analysis as well as cross-functional business partnering. You will work closely with the VP of Finance, Director of Finance, and department leaders to provide insights that inform business strategy, optimize resource allocation, and ensure financial discipline across the company.
Must have:
  • Lead company-wide budgeting and forecasting
  • Develop and deliver monthly financial reporting
  • Analyze data to drive data-driven forecasting
  • Support long-range financial modeling and scenario analysis
  • Partner with department heads for financial insights
  • Improve forecasting accuracy and financial processes
  • Provide financial analysis for new initiatives
  • Prepare presentations for executive leadership and investors
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 6–10 years of experience in FP&A, corporate finance, or investment banking
  • Proven experience leading budgeting, forecasting, and reporting cycles
  • Advanced financial modeling and Excel/Google Sheets skills
  • Experience with FP&A tools, ERP systems, and data warehouses
  • Strong understanding of P&L, balance sheet, and cash flow
  • Excellent analytical, problem-solving, and communication skills
  • Ability to translate complex data into actionable insights
  • Comfortable working cross-functionally and influencing senior stakeholders
  • Highly detail-oriented, proactive, and adaptable
Good to have:
  • MBA or CFA
  • Prior experience at a high-growth company or gaming/entertainment/tech industry
  • Experience with Abacum (FP&A tool)
  • Experience with NetSuite (ERP system)
Perks:
  • Annual discretionary bonus
  • Equity
  • Medical benefits
  • Dental benefits
  • Vision benefits
  • 401(k)
  • Paid time off

Job Details

We are seeking a Senior Manager, Financial Planning & Analysis (FP&A) to join our Finance team and help drive financial planning, forecasting, and strategic decision-making at TGC. This role will be central to building and scaling our FP&A capabilities, with responsibility for corporate-level planning and analysis as well as cross-functional business partnering.

What you'll do here:

You will work closely with the VP of Finance, Director of Finance, and department leaders to provide insights that inform business strategy, optimize resource allocation, and ensure financial discipline across the company.

  • Budgeting & Forecasting: Lead the company-wide planning process, consolidating budgets and forecasts across all departments.
  • Management Reporting: Develop and deliver monthly financial reporting packages, including P&L, cash flow, and key business KPIs.
  • Data Analysis & Insights: Work with data from data warehouses and business systems to analyze trends, surface insights, and drive more data-driven forecasting.
  • Long-Range Planning: Support multi-year financial modeling and scenario analysis for strategic planning and board-level presentations.
  • Business Partnering: Partner with department heads (Product, Engineering, Publishing, G&A/Ops) to provide financial insights, track performance vs. budget, and support decision-making.
  • Process Improvement: Enhance forecasting accuracy and financial processes by leveraging our FP&A tool (Abacum), ERP (NetSuite), and data infrastructure.
  • Strategic Analysis: Provide financial analysis for new initiatives, partnerships, and international operations, including sensitivity analysis and ROI modeling.
  • Executive Support: Prepare clear, insightful presentations for executive leadership and investors.

Must Haves:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus.
  • 6–10 years of progressive experience in FP&A, corporate finance, or investment banking; prior experience at a high-growth company or gaming/entertainment/tech industry strongly preferred.
  • Proven experience leading full budgeting, forecasting, and reporting cycles, with ownership over timeline, deliverables, and accuracy. Ideally, you have supported two to three cycles and led at least two end-to-end planning/reporting cycles.
  • Advanced financial modeling and Excel/Google Sheets skills; experience with FP&A tools (Abacum a plus), ERP systems (NetSuite preferred), and querying/analyzing data from data warehouses or BI platforms.
  • Strong understanding of P&L, balance sheet, and cash flow dynamics.
  • Excellent analytical, problem-solving, and communication skills, with the ability to translate complex data into actionable insights.
  • Comfortable working cross-functionally and influencing senior stakeholders.
  • Highly detail-oriented, proactive, and adaptable in a fast-paced environment.

We look forward to meeting you!

Applicants must be authorized to work for any employer in the U.S. or Canada.

*We are unable to sponsor or take over sponsorship of an employment Visa at this time.*

The salary range for this position is $145,000 USD to $165,000 USD annually + with the opportunity to earn an annual discretionary bonus and equity. This salary range is an estimate, and the actual salary may vary based on the Company’s compensation practices.

Employees in this position are eligible to participate in the Company’s standard employee benefit programs, which currently include the following: medical, dental, vision,

401(k), and paid time off.

Similar Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Similar Skill Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Jobs in United States

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

United States (Remote)

United States (On-Site)

United States (Remote)

United States (Remote)

Shanghai, China (On-Site)

Los Angeles, California, United States (Remote)

Los Angeles, California, United States (Remote)

Los Angeles, California, United States (Remote)

United States (Remote)

View All Jobs

Get notified when new jobs are added by Thatgamecompany

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug