FP&A Specialist
2 days ago
Job Description At CD PROJEKT RED, we build revolutionary story‑driven RPGs and we believe our financial insight helps power them. We’re looking for a FP&A Specialist to join our North America team in Boston. You’ll help define how we plan, track and understand our financial performance across the US and Canada — enabling teams to make smart business decisions.You’ll work with budgets, forecasts and reports to ensure our numbers tell a clear story. You’ll also partner closely with production, marketing and back‑office teams to turn those insights into real business impact. If you’re an experienced finance professional who enjoys solving challenges, improving processes and cross‑department collaboration, this could be your place.Own the numbers: prepare and analyze budgets, forecasts and financial reports for North America operations.Keep us aligned: monitor spending vs budget, highlight variances and provide insights to help teams stay on track.Partner with others: collaborate with Back‑office, Development and Publishing teams to ensure costs are recorded accurately and against appropriate budgets.Visualize outcomes: build and maintain dashboards and reports to make complex data easy to understand using Power BI, Google tools or equivalents.Improve how we work: identify opportunities to simplify or automate processes, and help bring those ideas to life.Support tool‑enhancements: assist with integration of financial systems such as SAP or Microsoft Dynamics to streamline reporting.Coordinate globally: work with finance and back‑office teams in Poland to ensure consistency and transparency across the board.Jump into projects: take on ad‑hoc analysis, modelling and special projects that inform decision‑making at multiple levels.QualificationsDegree in Finance, Accounting, Economics or a related field.3‑5 years’ experience in financial planning, analysis or controlling. Experience in the game development, tech or entertainment industry is a plus.Strong Excel and Google Sheets skills; experience with Power BI or similar data‑visualization tools.Familiarity with SAP, Microsoft Dynamics or equivalent financial systems.Excellent attention to detail, strong analytical skills, and ability to turn numbers into clear insights.Effective communication and teamwork skills — you’ll be working across departments, time‑zones and cultural backgrounds.Comfortable managing multiple tasks in a dynamic and evolving environment; focus and adaptability are key.Additional InformationThe application window for this position will close by 04/30/2026.This job requires working in Boston, US. Working mode: in-office in a hybrid or full-time capacity. Health & Well-BeingCompany-paid medical healthcare (dental, vision, and mental).Free mental health support, including access to counseling, psychiatric care, and a variety of well-being webinars.Paid leave — 20 days of holiday per year (26 days after two years).401K with employer matching.Gym Membership Reimbursement.Menstrual leave — employees who menstruate can take one extra day off when experiencing period pain.RED Parents Network — support for working parents, including childcare benefits, and family-friendly events.Perks & Professional GrowthFlexible working hours.Trainings, lectures, and courses — internal workshops, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available.A welcome pack filled with goodies — to help you feel right at home once you join the team.Life in the OfficeDog-friendly office — bring your pooch with you and look after them while working There’s always a furry friend or two to meet.Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.No dress-code — we like to keep it casual.This position is a new role.Estimated pay range for this position: $77,100 - $106,000 USD annuallyAt CD PROJEKT RED compensation for our roles in North America are determined based on competitive market data, geographic location, and individual factors tied to business needs. The base pay range is subject to change and may be modified in the future. Final offers are dependent on job-related factors like experience, qualifications, and location.If you've observed any irregularities (i.e. legal or ethical violations) in our recruitment process, please click to report them anonymously.#LI-Hybrid#LI-ONSITE
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