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  • Fp&A Manager - Sydney - Tbwa Chiat/Day Inc

    Tbwa Chiat/Day Inc
    Tbwa Chiat/Day Inc Sydney

    2 weeks ago

    Default job background
    Description

    Financial Planning and Analysis Manager

    Job Summary:

    This role involves working closely with ExCo members and key commercial stakeholders to draw out key insights and analysis that support financial and strategic decisions for sustainable business growth.

    Key Responsibilities:

    • Lead and run the business performance review and reporting of Group consolidation and corporate cost centres, including profitability, cash flows, trends and key KPIs.
    • Lead discussions with key stakeholders and continuously challenge the status quo, identify areas of risks and opportunities and develop actionable plans to address these areas.
    • Lead and run planning cycles for the Group across the P&L, balance sheet and cash flows, including budgets, rolling forecasts and 3-5 year long range planning.
    • Collaborate closely with the Growth team to develop processes and targets to track strategic growth projects and initiatives, provide partnering to drive those initiatives forward and ensure delivery and performance of projects are within expectations.
    • Effective leadership and mentorship of a direct report (Finance Analyst), carving out meaningful work for them as well as proactively providing development opportunities.

    Requirements:

    • Degree in Accounting, Business, Commerce, Economics or Finance.
    • CA or CPA certified.
    • Proven working experience as a FP&A manager.
    • 10+ years of overall combined accounting and finance experience.
    • Critical thinker with tenacity for problem solving and willingness to seek information and appropriately challenge the status quo.
    • Strong business and financial acumen.
    • Demonstrated ability to proactively identify drivers in financial risks and recommend actions to mitigate.
    • Extensive experience in financial modelling to support decision making.
    • Extensive experience in preparing, monitoring and reporting of annual budgets and forecasts.
    • Sound knowledge of accounting principles and procedures.
    • Advanced skills and experience using budgeting and planning tools.
    • Experience in implementation planning software preferred.

    About VGW

    VGW is an interactive entertainment company, harnessing technology and creativity to deliver world-class, free-to-play games.

    With high-quality, acclaimed brands including Chumba Casino, Global Poker and LuckyLand Slots, we entertain and delight over one million players in North America.

    As pioneers in sweepstakes promotions for online social games, we also offer our players the opportunity to redeem incredible prizes.

    At VGW, one of our core values is 'our players come first'. This means always striving to deliver a safe, responsible and positive player experience.

    Why Work at VGW?

    At VGW, we're more than just a team. We're a diverse and inclusive group of individuals, each playing a vital role in our success.

    Our core values are clear and strong; we win together, do what's right, put our players first and are powered by passion.

    We believe in our people and are committed to creating an environment where everyone feels welcome, inspired, and supported.

    We recognise that life is more than just work - that's why we're all about flexibility so you can strike a healthy balance between your personal life and career.

    We're also here to champion your growth in your current role and future aspirations, providing opportunities for learning and career advancement.

    And to top it off, we back this all up with competitive compensation, perks and benefits.

    But it's not all business. We inject fun into the workplace, celebrate together and create lasting memories, from a mix of in-person and online events, to social gatherings and much more.

    It's our combined skills, ideas and visions that drive us forward.

    Join us on this exciting journey, and together, we'll achieve remarkable things.

    If you want to join a team that does things differently, apply today - we look forward to seeing what you can bring to our team.


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