FP&A Analyst

· Support the MTP process design and execution alongside studios, including analysis of European Studio P&Ls (amortised and cash)

· Help create a simplified mid-term plan using in-line base figures, producing updated P&L outputs and highlighting key gaps for stakeholders

· Support the monitoring of a cash-based mid/long-term studio plan, raising risks to senior management and providing insights to studio leadership and Sega of Europe CCO/CFO

· Support management of departmental budgets (headcount and SG&A), tracking budget utilisation and overall SBU performance

· Review inputs and provide feedback to improve forecast accuracy, supporting checks and balances while sharing insights with SBU heads

· Work with Finance to improve SG&A budget control frameworks and governance processes

· Review monthly development costs, headcount plans, and title-level cash spend with the studio COO and finance teams, identifying variances against the business plan and previous forecasts.

· Track budget consumption against approved levels and monitor SG&A, resourcing, and title-level costs versus budget, highlighting risks such as overruns

· Support preparation of explanations for cost movements, combining data analysis with context on development status, including reporting to Sega of Japan

· Identify opportunities to improve budget control processes, formats, and systems

· Support automation of reporting and forecasting workflows and improve outputs using systems (e.g. Power BI) where possible

· Bachelor’s degree in Finance, Accounting, Economics, or related field or fully qualified accountant (ideally CIMA or ACA).

· Strong FP&A experience (3–5 years) in a corporate or studio environment

· Advanced proficiency in Excel, data visualisation tools (e.g., Power BI) and PowerPoint for financial presentations

· Strong analytical, modelling, and problem-solving skills.

· Excellent communication and presentation abilities.

· Proven ability to manage multiple priorities and deadlines.

· experience with financial systems an advantage (e.g. Oracle, VENA)

· Experience supporting system improvements, automation, or reporting transformation initiatives

We believe that making the best games relies on having the best people, so we make sure that we look after ours…

For our gaming buffs, you can get involved in our lunchtime get gaming sessions in our games lounge and Club SEGA, regular gaming tournaments and free SEGA games on Steam.

If you're more of a foodie, you can take advantage of fresh fruit and cereal every single day.

Fitness fanatics will love our discounted gym membership, ride to work scheme, workout area and bootcamps in the business park. You can find your zen with weekly yoga classes as well as in-house massage therapy.

You'll have access to a comprehensive benefits package that includes life assurance, income protection, private healthcare & dental insurance schemes and an enhanced contributory pension scheme. We offer competitive salaries and a fantastic bonus scheme so that you can stay motivated and focused on making SEGA the best it can be.

We hold regular lunch & learn sessions, company updates at incredible venues in Central London and Christmas parties that you’ll want to brag to your mates about! What’s not to love?

We pride ourselves on having flexible working hours to ensure that you have a life outside of the office.

We want people of all backgrounds to see themselves represented and included in our work, so we actively seek to diversify our team and bring more voices to the table. All applicants are welcome!

And that’s just the tip of the iceberg. Check out our Careers Website to find out why we are a workplace you’ll never want to leave!