Facebook pixel

Senior FP&a Analyst
Confirmed live in the last 24 hours
Experience Level
Desired Skills
  • 3-5 years of relevant experience in Finance, Accounting, or other related area
  • Strong financial modeling; forecast ownership and scenario planning
  • Ability to switch from complex to routine tasks when required
  • Experience with advanced MS Excel functions to work with large data sets
  • Excellent collaboration and communication skills with ability to interpret and present data in a compelling format to finance and non-finance audiences
  • Ability to work independently, manage multiple priorities, and eager to learn and grow
  • Bachelor's Degree in Finance or Accounting
  • Act as the Financial controller and business partner for the G&A teams - own financial planning processes from end-to-end including monthly actual spend through the ten-year long-range plan for multiple investments
  • Support the long-range planning, annual budgeting, and quarterly forecast processes for G&A with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making
  • Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
  • Ensure reporting accuracy across monthly, quarterly and year-end report packages and presentation decks
  • Responsible for in-depth analysis and commentary on monthly, quarterly, and annual actuals to budget and forecast variances to partners as well as executive leadership
  • Provide partners with scenario modeling and understanding of financial impacts to the department and companywide for various initiatives
  • Build relationships with partners and actively collaborate to work towards meeting financial and business objectives
  • Drive ad-hoc modeling to support G&A leaders for business decision making
  • Strive for continuous improvements in process, reporting and partnerships
Desired Qualifications
  • Entertainment or games industry experience
  • Practical understanding of US GAAP and IFRS
  • Experience with data visualization tools such as Tableau
  • Experience with Workday and Adaptive
  • Familiarity with SQL

1,001-5,000 employees

Community gaming development studio