Fp&a Analyst

Fuelling the business of fun.

Not just a game-changer, it’s a life-changer. Designed to deliver a superior guest experience, the software solutions platform is a complete integrated solution made to enable business owners to achieve greater operational efficiency while reducing costs and increasing profitability.

With Embed’s platform, a business (single or multi-location) has real-time visibility and control across the entire operation: a full range of games management, real-time prize inventory, from guest party planning and bookings via mobile to integrated point-of-sales, including bundles and upsell packages, self-recycling game card kiosks and so much more. And it is all interconnected.

We have offices across the globe: USA, EMEA, and Asia. With more than 1,000 customers and over 3,000 installations in 56 countries, we are equipped and ready to empower Family Entertainment businesses with direct sales, services, and support anytime, anywhere.

We are in the business of fun and no one takes fun more seriously than us, which is why we put our people at the heart of everything we do, and how we do it. Get inspired because no one’s having more fun than us.

Position Summary

The FP&A Analyst is a key business partner and collaborator working closely with Financial Controller FP&A and CFO in the Group to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. At the same time assist with the month-end analysis and reporting.

Key Responsibilities
- Work closely Financial Controller and members of the management team, to address strategic finance projects, budgets, forecast, and data analysis
- Assist the Financial Controller to build their forecasts, annual budgets, and 3-year plan and upload into the system
- Assist with analysis of financial and operational results to better understand company performance, eg detailed product margin analysis and overheads analysis
- Utilize BI tools to deliver meaningful insights into business performance
- Review existing processes and procedures to develop recommendations for improvement efforts
- Group Headcount tracking
- Provide and extract month-end reports to Financial Controller for analysis and reporting
- Communicate on department head-on performance and results

Required Skills and Experience:

- Good track records of working at least 3 years in a Financial Planning and Analytical role, preferably with working experience in a technology/software/SaaS business industry
- Able to work with big data and create financial models
- SQL or other similar programming skills will be desirable
- Strong financial accounting background with end-to-end processes knowledge
- Oracle Netsuite or any ERP experience will be desirable
- Competent in data visualization tools like Power BI/Tableau
- Strong experience in financial modeling
- Able to work in a high pressure, deadline-driven environment
- Flexible to deal with changing priorities and multi-task
- Able to engage effectively with stakeholders and work effectively and collaboratively in a team environment
- Degree in Accountancy or Business Studies or Data Science or Computational Science

**Job Types**: Full-time, Permanent

**Salary**: $60,000.00 - $65,000.00 per year

**Benefits**:

- Dental insurance
- Health insurance
- Parental leave
- Professional development
- Work from home

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- FP&A: 3 years (preferred)
- Financial Modelling: 3 years (preferred)