Finance Business Partner (Creative)

At Keywords Studios, we are using our passion for games, technology and media to create a global services platform for video games and beyond. Our aim is to become the “go to” provider of technical services. We enable leading content creators and publishers to leverage our expertise and capacity across the lifecycle of interactive content. In so doing we empower our clients to remain lean and agile, and to focus on creating the most engaging experiences. Keywords is trusted and relied upon by many of the world’s leading video game companies to work alongside them during concept, development and live operations by leveraging the breadth and depth of our industry leading service lines every step of the way. Keywords Studios comprises 4 Divisions, Create, Globalise, Engage, Media & Entertainment. Within the Engage Division, there are two Service Lines, Marketing Services and Player Engagement, and within Marketing Services, there are 3x Pillars, Social, Creative & PR. The Creative Pillar comprises Marketing Studios based in LA, London, Montreal and Brighton. This role’s primary focus will be supporting the Creative Studios in LA & Montreal, whilst partnering with the “Finance Lead” who supports London & Brighton. The Finance Business Partner (Creative) serves as the analytical engine of the finance department, focusing on the "why" and the "what's next" rather than just the "what happened." In a marketing services or production environment, this role ensures that creative ambitions are backed by rigorous financial logic and scalable models. As part of the Engage Divisional Finance team, reporting to the VP Finance Business Partnering (Social & Creative), this role focuses on supporting our Creative Marketing Pillar, acting as an advisor to the Pillars executive team, using data-driven insights to influence Pillar strategy. This role sits at the intersection of Finance, Operations, and Business Development, providing the financial architecture needed to scale the studio profitably. The role will work alongside other Senior Finance team leaders championing the Finance Excellence vision to be trusted business partners that champion growth, create value and manage risk . The Finance Business Partner (Creative) will deliver the following key activities: Advanced Financial Modeling & Forecasting Dynamic Modeling: Build and maintain sophisticated models to project the long-term health of the studio. Scenario Planning: Create "What-If" analyses to evaluate the impact of losing a major anchor client, expanding into a new geographic market, or shifting from project-based fees to a retainer model. Operational Partnership & Advisory Departmental "Co-Pilot": Work directly with Creative, Production, and Account Directors to translate their operational KPIs (e.g., billable utilization, pitch win rates) into financial outcomes. Resource Optimization: Analyze the "Build vs. Buy" trade-offs for production—deciding when to hire full-time staff versus leveraging high-cost freelance talent based on pipeline velocity. Financial Gatekeeper & Liaison: Serve as the primary point of contact between Creative/Operational teams whilst partnering closely with the Finance Manager to ensure seamless financial compliance. Performance Monitoring: Own the monthly and quarterly variance analysis, deeply investigating deviations from budget and working with department heads to implement corrective operational actions. Profitability & Margin Engineering Client/Project Audits: Perform deep-dive "Post-Mortem" analyses on major campaigns to identify "scope creep" and margin erosion, recommending pricing adjustments for future contracts. Overhead Management: Monitor and optimize non-billable spend, ensuring that agency "burn" is aligned with revenue growth Strategic Capital Allocation Investment ROI: Lead the financial due diligence for major capital expenditures, such as upgrading production equipment or investing in tools Budgetary Governance: Lead the annual budgeting process, ensuring that every dollar allocated aligns with the company’s long-term strategic plan. Data Visualization & Reporting Executive Dashboards: Design and manage automated Google Sheets dashboards that provide the leadership team with real-time visibility into metrics like Revenue per Head and EBITDA margin. Narrative Reporting: Move beyond the spreadsheet to provide clear, concise monthly narratives that explain the "story behind the numbers" to non-finance stakeholders. Financial Process Efficiency: Identify and drive opportunities for automating non-value-add financial processes within the business (e.g., procurement, expense tracking, time-sheet approval workflows) to free up operational team capacity. This is a high-profile, strategic role. The ideal candidate will possess proven leadership experience in managing Finance Business Partnering activities and bring the essential skills, experience, and mindsets required to succeed in a fast-moving environment that demands sharp attention to contract pricing and margins. Fully qualified accountant (e.g., CPA, CA, ACA, ACCA) with 5–8 years of progressive experience in high-growth Finance roles (FP&A, Strategic Finance) within a Global Finance function. Exceptional Finance business partnering and influencing skills, paired with strong commercial acumen and organizational savvy. A bias for action, advanced problem-solving capabilities, and proven success in influencing strategic decisions and managing change. Experience working in organizations that have high levels of contract driven revenue and require careful attention to revenue forecasting and managing the drivers of contract margins (e.g. staff utilization), including but not limited to Agency/Media space, professional services, business and technology consulting. Expert-level Google Sheets skills (sheet linking, complex formulas, and data structure) and proficiency with ERPs (e.g., NetSuite, Quickbooks, Workday) Ability to simplify complex financial concepts for creative leaders without losing the technical nuance. Strong results orientation with the ability to challenge existing mindsets and drive process improvement. Advanced financial analysis and scenario modelling skills Collaborative and inclusive approach to working with team members and colleagues. Availability to work within the Pacific Time (PT) zone. The base salary for this role is from CAD$120,000 to CAD$155,000 per year, depending on your experience. Keywords Studios is dedicated to following a well-established Equal Opportunities Policy. We endeavor to create a workplace, which provides for equal opportunities for all employees and potential employees. Note to Recruitment Agencies Please be advised that Keywords Studios does not consider unsolicited resumes, or any form of contact initiated by unauthorized third parties, including recruitment or placement agencies, unless a pre-existing, valid agreement is in place. Any fees incurred by unauthorized third parties will not be compensated by Keywords Studios. Privacy Notice By providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice. For more information, please see our Applicant Privacy Notice at https://www.keywordsstudios.com/en/applicant-privacy-notice . Role Information: EN Studio: Keywords Studios Location: Americas, Canada Area of Work: Finance Service Line: Support Services Employment Type: Full Time, Permanent Working Pattern: Remote