FP&A Manager: Esports Business Ops & Analytics

ESL; Columbus (OH); Presencial; USD 120.000 - 170.000; Tempo integral

Resumo da vaga

EFG (ESL FACEIT Group) is seeking an FP&A Manager – Business Operations & Analytics to connect commercial activity, operational performance, and financial outcomes across Esports and Digital units. You will collaborate with Commercial, Operations, Data, HR, Accounting, and Finance to improve planning, forecasting, profitability analysis, and reporting.

You will join the Controlling & FP&A team as a finance partner, turning complex information into practical decisions, and building scalable data

Qualificações

• Experience in financial analytics, data analytics, FP&A, or another highly analytical role.
• Strong proficiency in Excel or Google Sheets and experience with large datasets.
• Experience with SQL and BI tools (BigQuery, Snowflake, Looker/Tableau/Power BI) is desirable.

Responsabilidades

• Serve as finance partner to Esports and Digital units and act in FP&A.
• Coordinate inputs for annual budget, reforecasting and five-year plans.
• Analyze revenue, costs, margin, and KPIs, translating data into financial insights.
• Develop scalable data models and dashboards for finance and business leaders.

Conhecimentos

Financial analytics

Data analytics

Excel/Sheets

SQL

Ferramentas

BigQuery

Snowflake

Power BI

Descrição da vaga

EFG (ESL FACEIT Group) is seeking an FP&A Manager – Business Operations & Analytics to connect commercial activity, operational performance, and financial outcomes across Esports and Digital units. You will collaborate with Commercial, Operations, Data, HR, Accounting, and Finance to improve planning, forecasting, profitability analysis, and reporting.

You will join the Controlling & FP&A team as a finance partner, turning complex information into practical decisions, and building scalable data