Financial Planning and Analysis Manager
Job Details
Management
Roseville Office - Roseville, MN
Full Time
4 Year Degree
Negligible
Day
Description

Are you an influential leader for the financial strategy of the company as a whole? Do you have a passion for being a collaborative and decisive trailblazer? Does the responsibility for planning, implementing, managing, and controlling all reporting-related activity sound like a dream come true? Asmodee North America is looking for a confident and detail-oriented Financial Planning and Analysis Manager to join the team. If this sounds like you, continue reading to learn more about the role and how to APPLY!

 

The Company

ANA is part of the Asmodee Group, a global corporation headquartered in France and a worldwide leader in the creation, manufacturing, and distribution of games. Our games tell immersive stories that inspire people to push the boundaries of their imagination and include top-tier titles such as, CATAN, Ticket to Ride, and Spot It among others. Our global success has come from our publishing studios and distribution networks where we transform high-potential stories into iconic consumer products. ANA believes in the power of ideas, leads with equality and universality, and strives to empower employees in our overarching effort to consistently create great games and tell amazing stories. We base our success on our three core values both internally and in the wider market; honesty, integrity, and fairness drive everything we do.

 

Summary of Position

The FP&A Manager is the finance leader in charge of leading all the cross-Business Unit financial activities within Asmodee North America. Main responsibilities include coordination of the budgeting and forecasting process, as well as reporting, analysis, and presentation of financial results to both the North America business leadership teams as well as the Asmodee Group parent company personnel (headquartered in France). This role will have primary day-to-day responsibility for planning, implementing, managing, and controlling all reporting-related activities. Reporting requirements include monthly financial reviews, annual budget process, forecasting, strategic planning, and KPI definition and management. The successful candidate will work collaboratively with the Business Unit teams providing financial support and have a background in data-driven analytics to proactively use the financial results to explain the performance of the business operations.

 

Essential Functions

  • Coordinate and execute the preparation of budgets, financial reports, and financial trends, working with department heads to understand and improve ongoing processes.
  • Ensure reliable reporting KPIs are devised and delivered in time to the right audience.
  • Provide analytical and financial analysis in support of both operational and strategic decisions at the Asmodee North America level
  • Collaborate with the parent company reporting team to assure consistency in reporting across all worldwide affiliates.
  • Partner with the leadership team to influence action on risk assessment and cost control.
  • Drive preparation and coordination of annual budget and forecast process with linkage to key performance metrics to highlight operating issues to improve performance.
  • Support management in completing special projects as assigned and a financial reporting resource for ad-hoc questions and initiatives.
  • Contribute to the reinforcement of the internal control framework within the organization.
  • Actively participate in key projects such as ERP and Reporting tools.

 

Education/Experience
  • Bachelors degree in Accounting or Finance and 4-6 years of finance experience (FP&A or Accounting)
  • Experience in building detailed financial models to review and analyze results against budget and forecast models.
  • Proven organizational agility skills and the ability to establish credibility quickly and build confidence with key stakeholders and internal partners.

 

Minimum Qualifications

  • Ability to collaborate effectively with other teams and individuals
  • Strategic thinking
  • Proven ethical conduct
  • Strong attention to detail
  • Familiarity with GAAP, Financial Statements, & Month End Close process
  • Comfort in learning new ERP processes.
  • Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.
  • Concise and effective verbal and written communication skills.
  • Ability to move seamlessly from big system thinking to operational, hands-on execution

 

How to Apply: Serious candidates should include a Letter of Interest explaining why the candidate wants this new and different position with Asmodee including examples of past performance or achievement in the role (or similar role) as well as a description of the candidate’s skills and values as demonstrated through his or her job experience; a resume; and 3 references.


 

Asmodee is an equal opportunity employer. We strive for and celebrate a diverse team in our effort to carry out our company values of honesty, integrity, and fairness.

Apply