FP&A Analyst

Let's start with the role:

We are seeking a FP&A Analyst to join our dynamic Finance team at Kaizen Gaming. As part of the next phase of our exciting scale-up journey, you will play a pivotal role in enhancing our financial planning, performance management, and reporting capabilities.In a highly collaborative environment, this FP&A Analyst will be embedded within the Finance function, acting as a key ambassador between the Finance, Data, and Business teams to drive operational efficiency, financial insight, and strategic decision-making. You will design and maintain robust financial models, support the budgeting and forecasting cycles, and help drive greater automation, accuracy, and scalability through our Enterprise Performance Management (EPM) systems.

• Support the annual budget and rolling forecast processes in close collaboration with business stakeholders;
• Collaborate closely with the Finance sub-teams to ensure seamless data flow between financial models, systems, and reporting tools;
• Develop a strong understanding of the company’s financial data, tools, and processes, identifying opportunities to enhance accuracy, efficiency, and automation;
• Monitor and validate data integrity across systems, proactively resolving discrepancies and supporting continuous process improvement;
• Design and maintain driver-based financial models linking P&L, Balance Sheet, and Cash Flow, ensuring they reflect business realities and strategic objectives;
• Champion automation and best practices in financial modelling and reporting to drive efficiency and transparency;
• Promote a data-driven culture within Finance, encouraging the use of analytics and technology to enhance business performance;
• Translate business drivers and KPIs into scalable, easy-to-use model frameworks that support budgeting, forecasting, and performance management;
• Conduct scenario, sensitivity, and variance analyses to assess performance and inform decision-making;
• Develop dashboards and reports (in Excel, Power BI, or EPM systems) to visualize key financial metrics and performance trends;
• Communicate insights and recommendations clearly to stakeholders, enabling informed and data-driven decisions.

What you’ll bring:

• Bachelor’s degree in Finance, Accounting, Business Administration or Data Analytics;
• 3–4 years of experience in FP&A, financial modelling, or data-driven finance roles within a fast-paced environment;
• Solid understanding of accounting principles, with strong analytical skills developed through finance education and a good grasp of reporting process structures and system;.
• Hands-on experience with EPM (preferably Microsoft Dynamics Navision) or ERP systems (e.g., Planful, Anaplan, or OneStream);
• Strong understanding of data integrity, model design, and the financial linkages across P&L, Balance Sheet, and Cash Flow;
• Advanced Excel skills, including Power Query, dynamic formulas, and structured model building;
• Experience with Power BI or similar BI/reporting tools; working knowledge of SQL is a strong advantage;
• Exposure to finance transformation, automation, or process improvement initiatives.
• Proficient in English, both spoken and written;
• Analytical, detail-oriented, and curious with a strong problem-solving mindset;
• Excellent communicator — able to translate complex data into clear, actionable insights;
• Organized and methodical, with a focus on process excellence and documentation;
• Collaborative and proactive, thriving in a cross-functional, fast-growing environment;
• Passionate for continuous improvement, automation, and leveraging technology to elevate financial performance.
  
  

Kaizen Gaming Perks

• 🏃 A buddy will support you with your onboarding;
• 🕑 Hybrid way of working;
• 💸 Competitive pay & bonus scheme;
• ⭐Developmental 360° feedback framework;
• 💰 Monthly meal allowance;
• 👩‍⚕️ Private health insurance for you and your family;
• 📚 Unlimited access to Udemy & continuous training;
• 👨‍👩‍👧‍👦 Family Support.
  
  
• #LI-Hybrid
• #LI-NG1