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Full-Time

Manager – Fp&a

Posted on 6/27/2024

Epic Games

Epic Games

5,001-10,000 employees

Develops 3D engine technology and digital platforms

Industrial & Manufacturing
Consumer Software
Real Estate
Education
Gaming

Mid, Senior

Morrisville, NC, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Mergers & Acquisitions (M&A)
Requirements
  • 3-5 years of FP&A, investment banking, and/or private equity experience
  • Workday and Adaptive Insights experience preferred; Advanced Excel skills required
  • Prior experience in high-growth gaming, entertainment, or tech companies highly desired
  • Experience collaborating with business unit executives and driving full P&L forecasting (including revenue and COS), initiative planning and execution in highly matrixed organizations
  • Strong analytical skills with extensive experience in valuation/financial modeling and working with large data sets
  • Excellent verbal and written communication skills and ability to influence across the organization
  • Ability to effectively build relationships with internal and external partners
  • Working knowledge of US GAAP
  • CPA/MBA or other qualification preferred
Responsibilities
  • Support core corporate FP&A activities such as consolidation of planning submissions from business segments and forecasting of enterprise-wide overhead line items
  • Provide visibility to financial performance of the company through continuous and consistent reporting including key drivers of change in the financial forecast
  • Create and update presentations used to communicate financial insights to the CFO and senior leaders
  • Ensure accuracy in reporting through partnership with the financial systems and accounting teams
  • Assist in rollout of Adaptive Insights forecasting tool by ensuring quarterly forecasts are loaded timely and accurately
  • Prepare and maintain driver-based financial and operating models to support decision-making and long-term planning
  • Assist the FP&A team’s partnership with business leaders to establish investment plans and prioritize resources
  • Assess cost structures and investments through internal and external benchmarking
  • Leverage financial modeling to assess the opportunity and profitability of key business initiatives
  • Identify short- and long-term financial and operating targets in partnership with business leaders
  • Support organic and inorganic growth initiatives through financial modeling and industry analysis
  • Support gaming-specific M&A diligence efforts and post-acquisition integration efforts
  • Develop a network of industry contacts, collection of research resources to bring knowledge of market trends, benchmarks, and opportunities to bear on strategic decisions

Epic Games is a prominent provider of Unreal Engine, a widely utilized 3D engine technology with applications in gaming, film, architecture, automotive, and simulation. The company also offers Epic Online Services and Epic Games Store, establishing a comprehensive digital platform for developers and creators to produce, distribute, and manage games and other content.

Company Stage

IPO

Total Funding

$15.4B

Headquarters

Cary, North Carolina

Founded

1991

Growth & Insights
Headcount

6 month growth

9%

1 year growth

0%

2 year growth

11%

Benefits

Health coverage - 100% of the premiums for both you and your dependents. Our coverage includes Medical, Dental, a Vision HRA, Long Term Disability, Life Insurance & a 401k with competitive match and profit share

Robust mental well-being programs & free therapy and coaching for employees & dependents

Unlimited PTO & sick time

Paid sabbatical