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9 дней назад

Senior Analyst, Enterprise D&D Planning (Gaming)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
India
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Analyst, Enterprise D&D Planning (Gaming): Supporting annual planning, rolling forecasts, and headcount planning for a gaming and entertainment technology business with an accent on budgeting, variance analysis, cross-functional coordination, and workforce cost planning. Focus on structuring recurring planning cycles, standardizing inputs and controls, and improving the accuracy and transparency of plan, forecast, and actuals reporting.

Location: Noida, Uttar Pradesh, India. Full-time onsite position; travel is not expected. Candidates must be authorized to work in India without current or future visa sponsorship.

Company

hirify.global develops gaming content and technology, including B2B gaming solutions and free-to-play mobile games.

What you will do

  • Support the annual planning, rolling forecast, monthly update, and submission calendar for Development & Design.
  • Coordinate planning inputs, assumptions, timelines, dependencies, approvals, risks, and follow-up actions across Finance, Studios, Product, Technology, People & Culture, Group Finance, and RCOE.
  • Prepare consistent and comparable planning outputs for D&D Finance and leadership review, including variance explanations for headcount, compensation, and related costs.
  • Develop and maintain headcount planning templates covering roles, locations, cost centers, hiring, attrition, transfers, compensation, and workforce changes.
  • Create repeatable processes, controls, documentation, process maps, and operating guides that improve data quality and reduce rework.
  • Bring structure and follow-through to complex, multi-participant planning cycles and build trusted relationships with collaborators.

Requirements

  • 7+ years of experience in FP&A, planning, forecasting, business operations, finance transformation, project management, or related analytical roles.
  • Working knowledge of budgeting, forecasting, variance analysis, headcount planning, and recurring finance operating rhythms.
  • Strong organizational skills with the ability to manage timelines, dependencies, collaborators, and follow-ups across multiple workstreams.
  • Advanced Excel and PowerPoint skills, strong attention to detail, and the ability to produce clear, accurate, logically structured work products.
  • Strong communication, continuous improvement, ownership, responsiveness, and follow-through.
  • Authorization to work full-time in India without visa sponsorship is required.

Culture & Benefits

  • Work within a world leader in gaming entertainment and technology.
  • Robust benefits package.
  • Global career opportunities.
  • Environment focused on inclusion, employee wellbeing, responsible gameplay, governance, and sustainability.
  • Values centered on players, talent, collaboration, and responsible business.

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