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    Manager CFO F/H - Vancouver, BC, Canada - T-Net British Columbia

    T-Net British Columbia
    T-Net British Columbia Vancouver, BC, Canada

    4 days ago

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    Description
    Manager, Financial Planning and Product Analytics
    Kabam Games Inc.
    At Kabam, we're constantly raising the bar of excellence in free-to-play gaming. We hire for passion and diversity so that we can triumph in our collective skill.

    Our teams are made up of a fusion of personalities and interests bound together by a collaborative nature, fun-loving culture, and a drive to do what it takes to make great games.

    Reporting to the Senior Manager, FP&A, the Manager, Financial Planning and Product Analytics will collaborate with key business partners to forecast and analyze product performance, providing innovative guidance to the leadership team.

    Your primary responsibility is to provide product support to the company's portfolio of games and key stakeholders.

    This role is focused on providing actionable insights to support quick and accurate decision making, budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting and reviews, and presentation and project preparation.

    Develop and manage budgets, forecasts and financial models to support strategic planning and decision-making
    Partner with the Senior Manager, FP&A to support Sr. Management, GMs and EPs to develop cadence to review risks and opportunities for games, strategy and mitigation to ensure that short term goals align with both current year plan and 5yr long-term strategy along with recommended strategies
    Evaluate and screen projects and business initiatives achieving expected ROI and organizational success

    Business Intelligence and Analytics - Data analysis, utilize data analytics tools to extract insights from large datasets, focusing on user behavior, game performance and revenue metrics.

    Implement, develop and provide financial analysis on KPIs giving data driven insights to aid decision making
    Simulation and scenario analysis - scenario modeling through development of financial models to assess impact on financial performance, considering different product types, user segments, platforms and monetization models
    Streamline and optimize FP&A operations through building processes that incorporate FP&A best practices to provide guidance and clarity to the organization
    Automate and design a system to ensure all relevant stakeholders have easy access to key financial data
    Actively participate in the development and maintenance of the Finance tech stack (Adaptive, Tableau, NetSuite)
    Bachelor's degree in Finance or related field supplemented with CPA designation or MBA
    ~Video game industry experience is preferred.
    ~ Extensive financial modeling experience, including sensitivity analysis and what-if scenarios
    ~ Strong technical proficiency with advanced skills in Excel for financial modeling and data manipulation, financial planning software and analytics tools. Experience with Adaptive Insights or similar cloud-based financial planning/reporting tool is preferred
    ~ Exposure to business intelligence software (such as Power BI or Tableau) and comfort with manipulating and interpreting large sets of data
    ~ Ability to partner cross-functionally, through strong relationship building, influencing, negotiating and communication skills, with all levels of management
    ~ Gaming Industry Knowledge - understanding of the gaming ecosystem, informed about gaming trends, platforms, user preferences and monetization strategies and market analysis

    Mobile first and cross platform focus - understanding of mobile gaming, knowledge of mobile gaming trends, user behaviour on mobile platforms, and effective monetization strategies for mobile games.

    Ability to analyze and strategize financial plans that consider cross-platform gaming experiences
    Passion for gaming products - user centric mindset - a genuine passion for gaming products, coupled with a deep understanding of user preferences, will help in aligning financial plans with the user experience
    We share our success with our people through flexible benefits and reward programs, sweet swag, snacks, and more.

    Our benefits cover health, dental, life, disability, and extended paramedical services such as vision care, mental health practitioners, massage, physiotherapy, acupuncture, and much more.


    Flexible Spending Accounts:

    our benefits are built on a flex credit model, so you're able to choose the coverage levels that are right for you, and allocate the rest to a group RRSP/TFSA, Health Spending account, and/or Personal Spending Account.


    RRSP Matching:

    everyone retires eventually, and we help our people save for their futures with a contribution matching program once you reach 90 days with us.


    PTO and Parental Leave:

    we offer paid parental leave, flexible paid time off, paid time off for volunteering, sick leave, and holiday closures.

    Employee and Family Assistance Program : this program provides crisis management support, immediate mental health care, and generalized support for emotional, mental, and financial well-being.


    Telus Virtual Health:

    we provide increased access to remote healthcare providers for prescription refills or referrals from the comfort of your home.

    Whether it's summers on the rooftop patio in Downtown Vancouver, watching the fireworks in Montreal's South Shore, or trying local eats in Downtown Charlottetown - we want our people to feel like their time spent in office is worthwhile

    Our 'Agents of Change' initiative is how we support the communities close to our heart, and we have several events and fundraisers every year that Agents of Change organize.


    Hybrid Work:
    We aim to provide flexible arrangements that suit all work styles.

    All teams at Kabam are hybrid work environments, with a minimum of 2 days in-office to foster team collaboration and bonding.

    Full-remote options are also available for certain positions within Kabam.
    $The salary range for this position is between CAD$100,400 - $150,600. Together, we can create and support some of the best games ever made and entertain the world

    Kabam is a world leader in developing entertaining, immersive, and highly social multiplayer games, bringing high-quality graphics, next-generation technology, and revolutionary gameplay to players around the world.

    Kabam is a wholly-owned subsidiary of Netmarble Games.

    Kabam is an Equal Employment Opportunity employer committed to building a diverse and equitable workplace, and inclusive environment for all existing and potential employees.

    Employment decisions are based on candidate qualifications and business need, not race, color, ancestry, place of origin, age, sex (including pregnancy), gender identity or expression, sexual orientation, political belief, religion, creed, marital or family status, medical condition, genetic information, physical or mental disability, military or veteran status, prior criminal conviction or any other protected class in accordance with federal, state or provincial and local laws and ordinances.

    Manager, Financial Planning and Product Analytics
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