Senior FP&A Manager

United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

GamingIndustries

Requirements

Candidates must possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA or CFA being a plus. A minimum of 6-10 years of progressive experience in FP&A, corporate finance, or investment banking is required, with a preference for experience in high-growth companies or the gaming/entertainment/tech industry. Proven experience leading full budgeting, forecasting, and reporting cycles, including ownership of timelines, deliverables, and accuracy, is essential. Advanced financial modeling and Excel/Google Sheets skills are necessary, along with experience in FP&A tools (Abacum is a plus), ERP systems (NetSuite preferred), and data analysis from data warehouses or BI platforms. A strong understanding of P&L, balance sheet, and cash flow dynamics, along with excellent analytical, problem-solving, and communication skills, is required. Candidates must be comfortable working cross-functionally, influencing senior stakeholders, and demonstrating a detail-oriented, proactive, and adaptable approach in a fast-paced environment. Applicants must be authorized to work for any employer in the U.S. or Canada, as visa sponsorship is not provided.

Responsibilities

The Senior FP&A Manager will lead the company-wide planning process, consolidating budgets and forecasts across all departments. They will develop and deliver monthly financial reporting packages, including P&L, cash flow, and key business KPIs. This role involves analyzing trends, surfacing insights, and driving data-driven forecasting by working with data from data warehouses and business systems. The manager will support multi-year financial modeling and scenario analysis for strategic planning and board-level presentations. They will partner with department heads to provide financial insights, track performance against budget, and support decision-making. Enhancing forecasting accuracy and financial processes by leveraging FP&A tools, ERP systems, and data infrastructure is also a key responsibility. Additionally, the role includes providing financial analysis for new initiatives, partnerships, and international operations, as well as preparing clear, insightful presentations for executive leadership and investors.

Skills

Financial Planning

Forecasting

Strategic Decision-Making

Budgeting

Financial Reporting

Data Analysis

Financial Modeling

Scenario Analysis

Business Partnering

Process Improvement

FP&A Tool (Abacum)

ERP (NetSuite)

Data Infrastructure

ROI Modeling

Executive Presentations

MBA

CFA

thatgamecompany

Develops visually stunning, emotionally engaging games

About thatgamecompany

thatgamecompany develops video games that focus on exploration, beauty, and emotional connection. Their games, such as "Sky: Children of the Light," "Journey," "Flower," and "Flow," are designed to be visually stunning and accessible to a wide audience, including casual gamers and families. The gameplay emphasizes shared experiences and emotional resonance, making them appealing to players looking for more than just entertainment. Unlike many competitors, thatgamecompany prioritizes artistic quality and emotional depth in their games, fostering a collaborative and experimental work environment that encourages innovation. Their goal is to create unique gaming experiences that resonate with players on a deeper level.

Santa Monica, CaliforniaHeadquarters

2006Year Founded

$190.8MTotal Funding

LATE_VCCompany Stage

Entertainment, GamingIndustries

51-200Employees