9 дней назад
Senior Analyst, Enterprise D&D Planning (Gaming)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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