Job Description

The FP&A Financial Analyst will support Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis. The candidate must be highly analytical and detail oriented, demonstrate expertise in developing and maintaining complex financial models, and provide succinct analyses to inform a wide range of business decisions.

Responsibilities

• Create and maintain game production budgets and schedules
• Prepare and verify financial data, including month end financial performance, reclasses and accruals, annual operating budgets, development reviews and ad hoc opportunity and risk analysis
• Partner on headcount and external resource planning and allocation plans
• Prepare monthly, quarterly and annual review presentations
• Support compliance processes
• Review revenue and marketing forecasts and consider interplay with production budgets and alignment with financial targets

Requirements

• At least 2 years accounting or finance experience
• Experience creating financial forecasts and modeling different scenarios
• Strong background of delivering accurate, high-quality work while maintaining strong working relationships
• Proven ability to communicate effectively and collaborate with colleagues at all levels of the organization
• Bachelor's degree in Finance, Accounting, or Business; or equivalent experience
• Experience using databases and data visualization tools

Benefits

• No benefits