Financial Planning & Analysis Manager
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Job Location:
Austin, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
We are a crowdfunded company and have a dedicated and enthusiastic community of backers who are helping us create the Best Damn Space Sim Ever. We want to build the best we can deliver and we believe wholeheartedly in the value of exceptional diverse talent.
Founded in 2012 by renowned game developer Chris Roberts Cloud Imperium Games (CIG) is one of the largest global independent studios dedicated to delivering next-generation AAA games. CIG prides itself in thinking outside the box encouraging creativity and developing ground-breaking technology. CIG believes in raising the bar for the gaming industry and the community as a whole.
About the Role:
We are seeking an experienced Financial Planning & Analysis Manager to lead revenue analytics business intelligence and strategic financial projects for our groundbreaking space simulation games. This role focuses on translating our unique business model into actionable insights developing sophisticated revenue recognition frameworks and partnering across the organization on high-impact initiatives. Youll work at the intersection of finance data analytics and business strategybuilding the dashboards models and analytical frameworks that drive decision-making for a global gaming company with operations across the UK US Germany and Canada.
What does a Financial Planning & Analysis Manager at CIG do
- Develop and maintain comprehensive revenue recognition models for our business model including backer contributions digital goods subscriptions and in-game purchases ensuring compliance with ASC 606/IFRS 15.
- Create detailed revenue forecasting models by product line region and customer segment analyzing customer lifetime value cohort behavior and monetization trends.
- Design and implement executive dashboards and KPI frameworks using Power BI and other BI tools providing real-time visibility into financial and operational metrics.
- Develop sales performance dashboards tracking conversion funnels customer acquisition costs sales efficiency and campaign ROI across regions and channels.
- Lead high-priority financial projects including system implementations process improvements and strategic initiatives.
- Partner with Product Marketing Development and international finance teams to harmonize reporting and analytics across regions.
- Build financial models to evaluate new revenue streams pricing strategies and partnership opportunities.
- Establish data governance standards and ensure data integrity across reporting systems.
What do we expect from our Financial Planning & Analysis Managers
- Bachelors degree in Finance Accounting Economics or related field; MBA or CPA preferred.
- 5 years of progressive FP&A experience preferably in software gaming or subscription-based businesses.
- Deep expertise in revenue recognition principles (ASC 606/IFRS 15) with ability to translate accounting rules into business insights.
- Advanced proficiency in Power BI Tableau or similar BI platforms with proven track record building dashboards and self-service analytics.
- Expert-level Excel and financial modeling skills; SQL knowledge strongly preferred.
- Experience with ERP systems and financial planning tools (NetSuite Adaptive Insights Anaplan etc.).
- Exceptional communication skills with ability to present complex financial information to non-finance audiences.
Nice to Have:
- Experience in gaming entertainment or technology industry.
- Background in crowdfunding digital goods or complex multi-currency revenue models.
- Python or R programming skills for advanced analytics.
- Experience with customer analytics platforms and marketing attribution tools.
- Previous experience working in multi-national organizations with complex reporting requirements.
Diversity Statement
CIG is a global company staunchly committed to cultivating a culture and workplace that celebrates all backgrounds lifestyles and perspectives. Together we are creating a space where authentic recognition appreciation and understanding of the importance of diversity is fostered by everyone. As an Equal Opportunity Employer we strive to build a team that represents all walks of life and we want every employee to bring all the things that make them unique to the work environment. The universe is as vast and varied as the people in it and its our differences that make it special.
Fraud Statement
We are aware of people receiving job offers that fraudulently allege to be from CIG. These types of fraud can be carried out through false websites fake email addresses claiming to be from our company or social media. We do not ask for your personal info like bank account numbers identification numbers etc through social media or chat-based apps nor do we request or send money for the purchase of business equipment.
If you suspect fraud please report it to your local authorities as well as reaching out to us at with any information you may have.
If you like wild growth and working with happy enthusiastic over-achievers youll enjoy your career with us!
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Led by Chris Roberts, Cloud Imperium Games is developing Star Citizen, the world’s largest crowd-funded video game with more than 2 million participants
