Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата не указанаПонятные задачиКрупная аудиторияНеполная занятость
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Текст:
Hirify AI/Оригинал
TL;DR
Financial Planning & Analysis (FP&A) Role (Digital Gaming Media): Building and maintaining financial models, budgets, forecasts, and division P&Ls for a digital media business with an accent on revenue and cost drivers, profitability analysis, and commercial performance. Focus on scenario planning, measuring productivity, connecting financial and operational data, and turning analysis into recommendations that improve margins and resource allocation.
Location: Philippines — remote from any location in the Philippines
Company
hirify.global operates an independent gaming and entertainment media network with 14 publications and a first-party data platform serving gaming audiences and brand partners.
What you will do
Build and maintain a financial model based on key revenue and cost drivers for annual budgets, rolling forecasts, and scenario planning.
Coordinate budgeting and forecasting with business leaders by developing assumptions, challenging inputs, and translating plans into financial targets.
Develop business division P&Ls with consistent revenue and cost allocations, track profitability, and explain performance against budgets and forecasts.
Analyse revenue trends, risks, and opportunities across programmatic advertising, social media, direct sales, syndication, and the upcoming subscription offering.
Develop productivity and efficiency metrics linking costs and resources to output, quality, and commercial results.
Connect financial and operational data with external accounting, third-party reporting tools, and internal stakeholders, turning analysis into recommendations on margins, resources, spending, and growth.
Requirements
3+ years of experience in FP&A, commercial finance, or financial modelling, including ownership of budgets and forecasts.
Experience building financial models from the ground up, linking revenue and cost assumptions to business performance.
Strong management reporting and profitability analysis skills, including business division P&Ls, cost allocations, and explaining variances against budget.
Commercial experience translating financial and operational data into recommendations on productivity, spending, and growth.
Advanced Excel or Google Sheets skills, with the ability to build accurate, maintainable, and clear models.
Strong communication and stakeholder management skills, including confidence working with international teams, challenging assumptions, and presenting findings to non-finance colleagues.
An independent, hands-on approach, with the ability to bring structure to incomplete data and manage competing priorities.
Culture & Benefits
Part-time position.
Remote work from any location in the Philippines.
Collaboration with business leaders, international teams, an external accounting team, and internal stakeholders.
Work at the intersection of financial planning, commercial performance, and digital gaming media.
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