FP&A Manager
September 25
Description
• Provide financial guidance and strategic partnership to our various studios’ leadership team • Be a strong business partner to our stakeholders for the studio financial planning process, including the quarterly, annual and long-range planning cycles • Drive revenue forecasting in collaboration with studio, data analytics and user acquisition teams • Drive insightful analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance via monthly, rolling forecasts and ad-hoc reporting • Provide oversight and partner with studio leadership to manage the studio P&L to maximize the health of the business, including budget spend tracking, headcount forecasting and tracking, purchase order and invoice tracking and monthly close activities • Create P&L modeling and evaluate opportunities in support of new business initiatives or new product incubation • Provide strategic advice and financial rigor, ensuring the implications of business decisions are understood & aligned with profitability goals • Prepare and hold business reviews for NetEase’s leadership team with clear and actionable presentation materials • Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes • Collaborate with your studio partners, your international finance team and and other corporate functions • Foster an inclusive culture while working with passionate colleagues to create games that are fun
Requirements
• 7-10 years of related finance experience • Solid FP&A knowledge. • Experience with P&L management, financial modeling, forecasting, reporting and analysis. • Experience evaluating business performance metrics and translating to applicable recommendations. • Proficiency in Accounting and general GAAP knowledge • Experience in gaming and tech industry. • Knowledge of forecasting tools • Strong communication skills, be reliable and be flexible for cooperation with different time zones. • Flexibility with working hours (North America & EU & Asia time zones) • Traveling to EU to meet with studios
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