C&B HR Finance Analyst

About the role

SportSpired Games, an international game studio developing next-generation sports simulators, is looking for a C&B / HR Finance Analyst. The role sits at the intersection of HR and Finance, managing personnel budgets, building financial models and turning workforce data into business insights, in close collaboration with HR, Finance and business leaders.

Key responsibilities

• Own and manage HR budgets, including payroll, bonuses, compensation, benefits, travel and other personnel expenses
• Drive headcount planning and workforce cost forecasting, accounting for hiring plans, attrition, salary reviews and organisational changes
• Run monthly budget vs. actual and variance analysis, identify cost drivers and prepare quarterly financial reports
• Build financial models, run scenario analysis and assess the budget impact of HR initiatives and business decisions
• Reconcile budget data with Finance and other departments and ensure reporting accuracy
• Develop management reports and dashboards tracking key HR and financial metrics
• Improve and automate budgeting, forecasting and reporting processes
• Provide financial and analytical expertise for cross-functional HR projects

Required profile

• Experience in Compensation & Benefits, FP&A, financial analysis or finance business partnering, preferably focused on personnel costs
• Hands-on experience in payroll budgeting, workforce cost planning and financial forecasting
• Strong knowledge of budget vs. actual analysis, variance analysis, scenario modelling and financial planning
• Ability to turn financial analysis into clear, actionable business recommendations
• Nice to have: experience in large or international organisations, partnering with HR teams on financial planning, and compensation analytics, salary benchmarking and pay reviews

Required skills

• Advanced Excel / Google Sheets, including complex formulas, pivot tables and large datasets
• Nice to have: Python, R, SQL, VBA or Power Query, and dashboarding in Power BI or similar BI tools