Senior FP&A Analyst — AI-Driven Budgeting & M&A

GAMING1; Luik; Hybrid; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid working model

Competitive salary and benefits

Career development & internal mobility

International, collaborative culture

Job summary

GAMING1, a leader in land-based and online gaming, is seeking an experienced FP&A leader to drive Group reporting, budget cycles, and consolidation processes across the group.

You will lead monthly close, 3rd party reporting, and staff cost monitoring, while driving AI integration and BI/Data flows within the finance function. A strong background in CPM/BI tools and ERP systems is required.

Qualifications

• 10+ years in FP&A, Controlling, or Finance roles.
• Proven track record owning Group/Consolidation perimeter.
• Experience in tool implementation (CPM/BI platforms).
• M&A or integration project exposure is a plus.
• Gaming/entertainment industry experience is a strong plus.
• Autonomous & structured: runs processes end-to-end without close supervision.
• Continuous improvement mindset: automates, streamlines, and improves.
• Data integrity champion: master data, mappings, reconciliations.

Responsibilities

• Coordinate Group-level Budget & Forecast cycles.
• Lead monthly closing coordination with Accounting/conso team (Cube & report).
• Produce 3rd party reporting (bank, investment fund).
• Oversee FTE report, staff cost monitoring incl. budget & forecast.
• Drive AI integration into FP&A workflows.
• Own Pigment platform — roadmap, deployment, and adoption.
• Manage BI integration and data flows.
• Impairment testing & Activity-Based Costing.
• Lead or support M&A integration work (budget vs. BP).
• Support for special projects.
• Drive continuous improvement (issue log, lean, etc).
• Relay between Accounting, BUs, and FP&A Manager.

Skills

AI literacy

FP&A experience

Consolidation

Excel expert

Strong communicator

Cross-functional

Project management

Education

Master's in Finance, Economics, or Business Management

Tools

Pigment

Power BI

SAP BO

SAP ERP

D365

Job description

GAMING1, a leader in land-based and online gaming, is seeking an experienced FP&A leader to drive Group reporting, budget cycles, and consolidation processes across the group.

You will lead monthly close, 3rd party reporting, and staff cost monitoring, while driving AI integration and BI/Data flows within the finance function. A strong background in CPM/BI tools and ERP systems is required.