FP&A Analyst: Hybrid Studio Finance & Forecasting

SEGA Europe; Greater London; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Life assurance

Private healthcare

Dental insurance

Enhanced pension

Flexible working hours

Company events

Job summary

SEGA Europe Ltd is seeking an FP&A Analyst to support financial planning and analysis for Sega Europe and Sega West Studio. The role focuses on cost management, forecast accuracy, and improving visibility of development costs and corporate spend.

You will collaborate with stakeholders across studios and corporate teams to provide insights that drive business performance and support budgeting processes in a hybrid work environment in London.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field or fully qualified accountant.
• 3–5 years FP&A experience in a corporate or studio environment.
• Advanced proficiency in Excel, data visualisation tools (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.

Responsibilities

• Support BP planning activities, including timelines, HQ guidelines, and coordination across Studio and Corporate stakeholders.
• Help build the annual studio plan covering headcount, SG&A, Direct Game Costs, VGEC and other items.
• Review key assumptions and prepare Business Plan materials for Sega of Europe leadership.
• Support the MTP process design and execution alongside studios, including analysis of European Studio P&Ls.
• Create a simplified mid-term plan using in-line base figures and highlight key gaps for stakeholders.
• Monitor cash-based mid/long-term studio plan and raise risks to senior management.

Skills

FP&A experience

Excel

Power BI

PowerPoint

Data analysis

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics

CIMA/ACA qualification

Tools

Oracle

VENA

Job description

SEGA Europe Ltd is seeking an FP&A Analyst to support financial planning and analysis for Sega Europe and Sega West Studio. The role focuses on cost management, forecast accuracy, and improving visibility of development costs and corporate spend.

You will collaborate with stakeholders across studios and corporate teams to provide insights that drive business performance and support budgeting processes in a hybrid work environment in London.