Sean Mckenna Email and Phone Number

FP&A, monetization, general management

Monetization of all gamesBusiness planning

Maternity cover for 1 year.Managing the finances of this award-winning, WB-owned studio.P&L and balance sheet ownership.Liaising with Time Warner on tax issues.Reporting to VP of Production Finance in the US on financial matters.Reporting to Studio Director in London on forecasting of expenditure over the coming five years.

Build and ownership of complex Excel models tracking financial and player data for free-to-play digital games.Analysis and insight into the commercial implications of the financial and player data.Forecasting of free-to-play digital games.Analysis of the International business' recent results by territory.Analysis of International territories' budgets and forecasts.Risk and opportunity analysis on budgets and forecasts.Three month secondment to a digital games studio… Show more Build and ownership of complex Excel models tracking financial and player data for free-to-play digital games.Analysis and insight into the commercial implications of the financial and player data.Forecasting of free-to-play digital games.Analysis of the International business' recent results by territory.Analysis of International territories' budgets and forecasts.Risk and opportunity analysis on budgets and forecasts.Three month secondment to a digital games studio in Boston (Jul to Oct 13).One year maternity cover at Rocksteady Studios. Show less

Reporting to the UK Managing Director and working closely with the Sales Director and Marketing Director to evaluate the current market and provide insightful information on opportunities and risks for the business. Budgeting and forecastingReport developmentProcess improvementScenario planningSales & Marketing business partneringP&L analysis, profitability improvementAchievements:Build of budget summary pack for the UK which was then rolled out worldwide… Show more Reporting to the UK Managing Director and working closely with the Sales Director and Marketing Director to evaluate the current market and provide insightful information on opportunities and risks for the business. Budgeting and forecastingReport developmentProcess improvementScenario planningSales & Marketing business partneringP&L analysis, profitability improvementAchievements:Build of budget summary pack for the UK which was then rolled out worldwide by Global FP&A.Completion of FY13 budget to deadline under extreme pressure caused by simultaneous ad hoc requests due to a failed product launch. Growth of role through taking on the APAC region in Export as well as tasks previously done by the accounting team, such as cash flow forecasting during a critical period and the balance sheet reserves process. Show less

Finance Business Partner for a newly acquired business unit. Development of management reports. Integration activities. Establishment of analysis requirements.Developed an Excel model which accommodated a new approach to deferred revenue for the core business.

Co-ordinating the annual budget process and quarterly forecastsPreparing monthly Management Board presentationsAll areas of financial planningAchievements:Redesign of a key Hyperion hierarchy in order to simplify reporting.Use of the new Hyperion hierarchy to remodel the management reporting pack, making it more robust and easier to update.

Month end reportingBudgetingReporting process improvementProject work

Financial Controller for Capgemini Consulting UK, Public Sector (£50m business).Responsible for:Project accounting (including largest ever UK Consulting project).Financial reporting - presenting to CEO at monthly review meetingBudgeting and forecastingTracking KPIsHighlighting areas of underperformance in the Consulting Public Sector and advising corrective action

Project work including:The rollout of a bespoke online bank account tracking database and approval system.Implemenation of banking resolutions with all EMEA entities' banks.Streamlining the bank accounts and signatories held by EMEA entities