Financial Planning and Analysis – FP&A
Posted 12 days ago
You'll complete your application on GAMURS Group's career site.
About the Role
This digital media enterprise manages an expansive portfolio of platforms and online communities centered on esports, entertainment, gaming, and geek culture. By publishing both timely news and evergreen articles, the firm engages a massive monthly readership and facilitates connections between advertisers and niche audiences. Headquartered with physical locations in Sydney, Austin, and Belgrade, the organization is hiring a part-time Financial Planning and Analysis professional to work remotely. You will contribute to the firm's fiscal strategy by managing intricate financial models and delivering insights that influence commercial outcomes across its various media assets.
Requirements
- You should have a minimum of three years of professional experience in financial modeling, commercial finance, or FP&A, including direct experience managing budgets and forecasts.
- You must be capable of creating financial models from scratch that tie cost and revenue assumptions to overall business success.
- You need demonstrated expertise in profitability analysis and management reporting, specifically regarding cost allocations, budget variance explanations, and the creation of division-level P&L statements.
- You are required to be highly proficient in Google Sheets or Excel.
- You must possess a commercial perspective that enables you to transform operational data into actionable growth and productivity strategies.
- You need strong stakeholder management and communication abilities, as well as the capacity to work autonomously, prioritize multiple tasks, organize unstructured data, and collaborate effectively across global teams.
Responsibilities
- You will develop and oversee the organization's financial models, establishing frameworks for rolling forecasts, yearly budgets, and strategic scenario assessments.
- You will collaborate with internal business leaders to facilitate budgeting processes and generate detailed P&L statements for specific divisions, ensuring revenue and costs are allocated consistently.
- You will monitor profitability, account for performance variances, and evaluate revenue performance across programmatic ads, social media channels, subscription products, and direct sales.
- You will assess operational productivity by correlating output and quality with associated costs.
- You will provide reports and strategic recommendations aimed at boosting margins and evaluating the feasibility of new ventures.
- You will integrate operational and financial data by bridging communication between third-party reporting tools, accounting systems, and internal stakeholders.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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