Vice President of FP&A
Job Summary
Job Description
The Vice President of FP&A at Xsolla will lead the FP&A team, shaping the company's strategic direction through expert analysis and collaboration. Responsibilities include working with the CFO on all financial matters, budget preparation and consolidation, developing financial models, reporting (P&L, Balance Sheet, Cash Flow), creating agile financial plans, implementing FP&A protocols, analyzing key business metrics, conducting financial analysis on potential locations and acquisitions, preparing quarterly reports, and driving revenue growth. The role requires strong leadership, communication, and financial modeling skills, along with experience in GAAP accounting and corporate finance. This position involves close collaboration with executive leadership and stakeholders.
Must have:
- Work with CFO on financial matters
- Budget preparation & consolidation
- Develop & update monthly financial model
- P&L, Balance Sheet, Cash Flow reporting
- Agile financial plans for multiple scenarios
- Implement FP&A protocols
- Analyze key business metrics
- Financial analysis on acquisitions
- Prepare quarterly reports for board
- Drive revenue growth
Good to have:
- Experience in public & private companies
- Team building and management experience
- Proven track record of leading through change
Perks:
- 100% company-paid medical, dental, vision
- Disability and life insurance
- Chiropractic coverage
- Flexible spending accounts
- 401(k) with 4% company match
- Unlimited Flexible Time Off
- 14 paid holidays
- Personalized career roadmap
- In-house training & development opportunities
6 skills required
Job Details
We are on the lookout for a VP of Financial Planning and Analysis to join our expanding finance team. In this pivotal role, you'll lead our FP&A team and help shape the company's strategic direction through expert analysis and business collaboration. We need a driven individual with excellent analytical and communication skills, capable of presenting the company's narrative to executives, the board, and strategic partners. You will report directly to the CFO and will be actively involved in strategic business discussions.
Xsolla is a global e-commerce organization that services the gaming industry with a robust and powerful set of tools and services. As an innovative leader in game commerce, we continue to solve the inherent complexities of global distribution, marketing, and monetization so our partners can grow their audience, engagement, and revenue.
Sparked by our deep love for gaming’s union of technology and artistry, our product suite operates in more than 200 countries and territories, 20+ languages, and 130 currencies. What hasn’t changed since our launch in 2005 is our conviction that everyone deserves an equal opportunity to play.
If you are a detail-oriented and experienced professional with a passion for accounting and finance, we invite you to join our team. Take the next step in your career and make a significant impact at Xsolla Holding Company.
Responsibilities
- Work with CFO on all financial matters, including financial planning and analysis (FP&A), accounting, banking and corporate development
- Responsible for collaborating with department heads to prepare and consolidate budgets
- Responsible for developing and updating a detailed monthly financial model utilizing a bottom-up methodology and key inputs from senior management
- Responsible for the company's P&L, Balance Sheet and Cash Flow timely reporting and forecast, in compliance with US GAAP guidelines.
- Responsible for creating agile financial plans that account for multiple scenarios
- Responsible for implementing FP&A protocols to drive quality assurance in accounting and improve budget accuracy
- Help analyze key business metrics that enable senior management to evaluate financial performance
- Help conduct financial analysis on prospective greenfield locations and acquisition targets
- Help prepare quarterly reporting packages for board members, investors and lenders.
- Focus on driving revenue growth, customer acquisition, and retention.
- Establish, track, and monitor key performance indicators (KPIs) and unit economics.
- Prepare and oversee long-term strategic planning models.
- Create presentation materials for executives, the Board of Directors, and investors with a compelling narrative.
- Analyze macro trends and growth drivers to enhance scalability and sustainability across studio operations and subscription services.
Requirements
- Bachelor's degree in accounting, economics or finance; MBA preferred
- 13 + years of accounting/financial analysis experience
- Proficient knowledge of GAAP accounting and corporate finance concepts
- Proficient in Google Sheet, Excel and financial systems (Netsuite and Anaplan)
- Strong financial modeling skills (ability to build clean and efficient models)
- Strong organization, accuracy, and attention to detail
- Demonstrates integrity and ethical behavior
- Proven experience of leadership roles in Finance and Accounting
- Demonstrated success in meeting or surpassing business objectives.
- Strong executive presence with exceptional communication and presentation skills; adept at working with senior executives.
- Ability to translate theoretical concepts into practical applications.
- Self-motivated and capable of thriving in a fast-paced, dynamic environment.
- Proven track record of leading through change.
- Experience in building and managing teams.
- Background in both public and private companies.
It Would Be Great If You Also Had:
At Xsolla, we are passionate about providing a conducive environment for our team to thrive personally and professionally. Our comprehensive Benefits Program caters to the physical, mental, and emotional well-being of our full-time employees and their families. This includes 100% company-paid medical, dental, and vision plans, disability and life insurance, chiropractic coverage, flexible spending accounts, and a fully vested 401(k) retirement plan with a 4% company match from the start date.
Understanding the detrimental effects of burnout, we offer unlimited Flexible Time Off and 14 paid holidays each year. Personal and professional development is a cornerstone of our ethos at Xsolla. Each employee has a personalized career roadmap, developed in partnership with their manager, aligning individual and company goals. We support this growth through in-house training, independent study, conference attendance, and higher education opportunities.
ABOUT XSOLLA:
Xsolla is a global leader in video game commerce, established in 2005. Our mission is to simplify the complexities of global distribution, marketing, and monetization in the gaming industry. Headquartered in Los Angeles, California, with offices worldwide, we support major gaming titles and partners. Our deep commitment to gaming's blend of technology and artistry drives our continuous innovation and dedication to our partners' success.
PHYSICAL DEMANDS:
The role involves typical office activities such as sitting, standing, bending, lifting, and moving intermittently during working hours. These requirements can be met with or without reasonable accommodations. The responsibilities of this position are dynamic and may evolve to align with the organization's goals and objectives.
Xsolla is committed to ensuring the privacy and security of all information collected during hiring. Please direct any inquiries regarding GDPR or CCPA to careers@xsolla.com.
Longevity Opportunity Vision Enjoy the game!
By submitting the following job application form, you consent to Xsolla processing your data for career-related inquiries and potential employment opportunities. We process your data in accordance with this Xsolla Privacy Notice for Job Applicants. Please direct any inquiries regarding your data privacy to careers@xsolla.com.
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About The Company
Xsolla's video game business engine helps game developers and publishers operate more efficiently and sell more games. Serving only the video game industry, Xsolla caters to businesses from indie to enterprise, with solutions that solve the complexities of distribution, marketing, and monetization so developers, publishers, and platform partners. Our goal is to increase your audience, sales and revenue.
Headquartered in Los Angeles, with offices worldwide, Xsolla operates as a merchant and seller of record for major gaming entities like Valve, Twitch, Ubisoft, Epic Games, and PUBG Corporation.
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