Senior Financial Planning and Analyst

Fueling the business of fun.

Not just a game-changer, it's a life-changer. Designed to deliver a superior guest experience, the software solutions platform is a complete integrated solution made to enable business owners to achieve greater operational efficiency while reducing costs and increasing profitability

.
With Embed's platform, a business (single or multi-location) has real-time visibility and control across the entire operation: a full range of games management, real-time prize inventory, from guest party planning and bookings via mobile to integrated point-of-sales, including bundles and upsell packages, self-recycling game card kiosks and so much more. And it is all interconnecte

d.
We have offices across the globe: USA, EMEA, and Asia. With more than 1,000 customers and over 3,000 installations in 56 countries, we are equipped and ready to empower Family Entertainment businesses with direct sales, services, and support anytime, anywhe

re.
We are in the business of fun and no one takes fun more seriously than us, which is why we put our people at the heart of everything we do, and how we do it. Get inspired because no one's having more fun than

us.
Position Su

mmaryWe are looking for a Senior Financial Planning and Analyst to join our growing finance team. In this role, you will be responsible for strategic financial planning and analysis that aligns with our business objectives. You will work with various departments to interpret and analyse financial data and provide meaningful insights on financial results. The ideal candidate will have a strong analytical background and a passion for enhancing organizational financial perform

ance.
Key Responsibi

lities
Financial Planning, Reporting & I

• nsightsPrepare monthly management reporting packs and analyse performance vs. budget and prior p
• eriods.Conduct financial analyses that support strategic initiatives across the organi
• zation.Build and enhance financial models to assess business performance and support forec
• asting.Consolidate financial and operational data to identify trends, drivers, and ke
• y KPIs.Develop and monitor performance metrics for management
• review.Manage the forecasting and budgeting p
• rocess.Create clear, executiveready presentations that translate complex financial insights into actionable recommend
• ations.Deliver accurate, timely, and highquality management rep

orting.Sales & AR Metrics / KPI A

• nalysisAnalyse sales orders and revenuerelated data to identify trends, risks, and key performance d
• rivers.Monitor and interpret sales and AR KPIs, providing insights to support forecasting, cashflow planning, and business decision
• making.Review aged open sales orders and partner with crossfunctional teams to address delays and improve ordertocash perfo
• rmance.Prepare reporting packages that connect sales performance, billing trends, AR movements, and operational drivers for improved business visi

bility.Fueling the business

of fun.
Not just a game-changer, it's a life-changer. Designed to deliver a superior guest experience, the software solutions platform is a complete integrated solution made to enable business owners to achieve greater operational efficiency while reducing costs and increasing profit

ability.
With Embed's platform, a business (single or multi-location) has real-time visibility and control across the entire operation: a full range of games management, real-time prize inventory, from guest party planning and bookings via mobile to integrated point-of-sales, including bundles and upsell packages, self-recycling game card kiosks and so much more. And it is all interc

onnected.
We have offices across the globe: USA, EMEA, and Asia. With more than 1,000 customers and over 3,000 installations in 56 countries, we are equipped and ready to empower Family Entertainment businesses with direct sales, services, and support anytime,

anywhere.
We are in the business of fun and no one takes fun more seriously than us, which is why we put our people at the heart of everything we do, and how we do it. Get inspired because no one's having more f

un than us.
Posi

tion SummaryWe are looking for a Senior Financial Planning and Analyst to join our growing finance team. In this role, you will be responsible for strategic financial planning and analysis that aligns with our business objectives. You will work with various departments to interpret and analyse financial data and provide meaningful insights on financial results. The ideal candidate will have a strong analytical background and a passion for enhancing organizational financial

performance.
Key Res

ponsibilities
Financial Planning, Reporting

• & InsightsPrepare monthly management reporting packs and analyse performance vs. budget and
• prior periods.Conduct financial analyses that support strategic initiatives across the
• organization.Build and enhance financial models to assess business performance and suppor
• t forecasting.Consolidate financial and operational data to identify trends, drivers,
• and key KPIs.Develop and monitor performance metrics for mana
• gement review.Manage the forecasting and budg
• eting process.Create clear, executiveready presentations that translate complex financial insights into actionable re
• commendations.Deliver accurate, timely, and highquality managem

ent reporting.Sales & AR Metrics

• / KPI AnalysisAnalyse sales orders and revenuerelated data to identify trends, risks, and key perfor
• mance drivers.Monitor and interpret sales and AR KPIs, providing insights to support forecasting, cashflow planning, and business de
• cisionmaking.Review aged open sales orders and partner with crossfunctional teams to address delays and improve ordertocas
• h performance.Prepare reporting packages that connect sales performance, billing trends, AR movements, and operational drivers for improved busine
• ss visibility.Perform other duties as assigned
• by management.This position interacts with cross functional teams to gather data, update financial models, and present insights, ensuring collaborative efforts to achieve financi

al objectives.
Required Skills

• and ExperienceBachelor's degree in finance, Economics, Business Administration, or a related field.A minimum of 5 years of experience in financial analysis, forecasting, or
• similar roles.Proficiency in Excel for financial modelling and data analysis; familiarity with other analytical tools or soft
• ware is a plus.Strong analytical, and problem-solving ability, and ability to perform in-depth financial analysis, including variance analysis and trend
• identification.Ability to present findings and r
• ecommendations.Proven ability to manage multiple tasks and deadlines in a fastpac
• ed environment.A proactive cando mindset with a drive for proc

ess improveme

• nt
  What we offerExposure to the fast-paced world of high
• -tech start-ups.Working with passionate, smart, and driven colleagues in a vibr
• ant environment.Group Medical Insurance (Group Term Life, Group Hospital & Surgical, Group Outpatient Clinical, Group Outpatient Specialis
• t, Group Dental)Paid time off to include vacation, sick, annual leave and Singapore
• statutory leaveRobust Learning Management System for employee growth

and development
Required Skil

• ls and ExperienceBachelor's degree in finance, Economics, Business Administration, or a related field.A minimum of 5 years of experience in financial analysis, forecasting,
• or similar roles.Proficiency in Excel for financial modelling and data analysis; familiarity with other analytical tools or so
• ftware is a plus.Strong analytical, and problem-solving ability, and ability to perform in-depth financial analysis, including variance analysis and tren
• d identification.Ability to present findings and
• recommendations.Proven ability to manage multiple tasks and deadlines in a fastp
• aced environment.A proactive cando mindset with a drive for pr

ocess improve

• ment
  What we offerExposure to the fast-paced world of hi
• gh-tech start-ups.Working with passionate, smart, and driven colleagues in a vi
• brant environment.Group Medical Insurance (Group Term Life, Group Hospital & Surgical, Group Outpatient Clinical, Group Outpatient Special
• ist, Group Dental)Paid time off to include vacation, sick, annual leave and Singapo
• re statutory leaveRobust Learning Management System for employee grow