FP&A Manager

Description

•  Own the delivery & maintenance of monthly VFX Management Information Pack
•  Manage FP&A month end timetable 
•  Mapping of SAP transaction for management reporting 
•  Month and YTD variance analysis against budget and last forecast for all divisions 
•  Full P&L bridges 
•  KPI Dashboards 
•  Show analysis vs Budget and Show Margin reports 
•  Monthly presentation of key highlights to Head of FP&A and CAO 

•  Manage VFX Budget & Forecast processes and updates
•  Define annual FP&A timetable 
•  Owning Consolidated VFX P&L Forecast and related outputs 
•  Highlight risks and opportunity to target achievement 
•  Ensure timely delivery of inputs from wider FP&A team 
•  Full P&L bridges and margin analysis 
•  Building KPI Dashboards 

•  Headcount defining, reporting, and tracking against targets 
•  Average salary calculation and tracking against budget 
•  Cost analytics and spend ROI 
•  Rate card maintenance and quarterly update to wider Finance team 
•  Process and automation improvements 
•  Ad hoc analysis 

•  Qualified MBA/CIMA / ACA / ACCA or equivalent – 6+ years PQE experience 
•  Experience in managing FP&A processes and timetable 
•  Experience in Budgeting & Forecasting 
•  Experience designing business models and dashboards 
•  Experience in a Multinational organisation, dealing with multiple business lines. 
•  Advance Excel and modelling skills 
•  Impeccable diligence and accuracy 
•  A commercial mind, with strong analytical skills 

•  Experience with SAP 
• Experience in Workday 
• Experience in Anaplan 
• Experience of BI software

•  Bright and meticulous 
•  Organized, pro-active and an initiative-taker 
•  Analytical, logical, and practical in your approach to solving complex problems 
•  A strong, clear communicator and effective influencer 
•  Collaborative 
• Calm and personable under pressure and when working to tight deadlines

About Us
We are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).