Kariera w iTech
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iTech helps people make smart choices online. We create experiences and products that inform and entertain a global audience, providing unparalleled insight and guidance in the highly competitive world of gaming. We are rapidly growing. iTech is looking for the most engaged, innovative and sharpest people to build the best digital teams in the world. From our offices in London and Warsaw we bring to life a network of over 150 products across 50+ countries and 21+ languages.
We believe that our four values unlock the potential in each of us to achieve great things. Our unique culture empowers our diverse, talented and high-performing teams in Engineering, UX & Design, SEO, Experimentation & Analytics, Content, Marketing, Product and many more.
iTech is looking for people to join our story. People who want to bring their skills and best selves to work, develop them, and have the greatest experience of their working lives while producing the best work they have ever done. From truly epic company parties to dedicated time and resource for personal development - our culture and people drive success and the market-leading work we do.
The FP&A Analyst is a key role supporting the business through regular budgeting, forecasting and business partnering. You’ll be working with the CFO, Financial Controller and Leadership team to own and manage our forecasting process tying together commercial KPI performance and cost drivers from all functions in the business. Ensuring we have an accurate forecast of revenues, costs and cash flows at all times
What we absolutely need you to do:
- Help drive the company strategy and forecasting processes aiding key business stakeholders throughout the process.
- Liaise with senior management in understanding chapter and product forecast.
- Own, in collaboration with the Financial Accountant, the preparation of monthly financial reporting pack including: P&L, Balance Sheet, and Cash Flow whilst providing valued commentaries and variance analysis to the business.
- Design, implement, and review forecasting templates and processes.
- Liaise with Business Analytics team to embed financial and company metrics and influence the business.
- Understand key drivers to variances in people costs and business expenses with consideration of their future impact on our product portfolio.
- Ad hoc non-financial analysis to discover trends and insights in growth, hires and business performance.
- Working closely with our BA team to get stuck into our data stack (Snowflake, SQL)
Ticket to play:
- You must be CIMA/ACCA/ACA qualified with experience in a similar role
- Be an analytical pro - there will be plenty of opportunities available if you learn more about the business.
- To be an Excel Master – experience working with Pivot and VLOOKUP is considered intermediate.
- Use organisational development understanding to push forward the finance function by providing world class insights and information to senior management
- You will also have experience of supervising a small team of account assistants.
- Bring our values and culture to life through smart ways of working
- Be a self-starter, identify problems and find solutions. Bring a vision of best in class.
What we can do for you:
• Competitive salary package including annual bonus scheme.
• Company wide share option scheme.
• Yearly training budget of £1000.
• Company parties.
• Brand new, state-of-the-art offices with a fun and engaging culture.
• 41 days off (25 days holiday + 8 bank holidays + additional 6 days over Xmas/New Year + 1 day Birthday + 1 life event day).
• Flexible working hours - you pick what suits you best.
• Free private health care including dental, optical, physio and wellbeing.
• Life insurance cover of 4x salary
• Annual travel season ticket loan.
• In-house Friday lunches cooked by a variety of food companies on premise.
• Unlimited drinks, snacks and organic fruit.
• Herman Miller chair, top spec Bose headphones and a choice of hardware/OS.
• Regular wellbeing activities - mindfulness (monthly Sanctus sessions) & nutrition guest speakers, free health screening (MOTs).
• Join in with yoga, 5-a-side football, HIIT sessions and much more.
• Monthly social events as well as legendary summer and Christmas extravaganzas.
• Charity volunteering days off to support causes you're passionate about.
• Pension contribution matched up to 10%.