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Financial Analyst
Entertainment & Media Industry Company
San Francisco, CA, United States
Job Details - this job has expired, please see similar jobs below
Company Description
Company is composed of over 12,000 talented people located in 28 countries across the globe. With around 85% of its staff devoted to game development, Company has the 2nd largest in-house creative team in the world.
The company’s 27 different creative studios work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Ghost Recon®, Tom Clancy's Splinter Cell®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and more.
With an expansive global distribution network, Company is also a company that stays in close contact with its local fans.
Job Description
Company, a global leader in the video games and entertainment software industry, is currently seeking a full-time Financial Planning Analyst. This individual will be located in San Francisco and report to the Financial Planning Manager. The position will provide G&A expenses analytical support.
We are seeking an individual who will be excited to bring his/her strong financial and analytical skills to a collaborative team-based working environment.
Responsibilities:
• Financial Planning & Analysis
◦ Lead operating expenses and headcount budgeting, forecasting and tracking of the G&A functions.
◦ Partner with head of departments to develop full understanding of their organization's strategic priorities, resource and headcount needs, and partner with them to execute and improve financial planning, budgeting and reporting
◦ Audit and optimize G&A purchasing process.
◦ Provide ongoing support to IT organization for all planning, forecasting purposes.
◦ Improve monthly P&L review process by recapping actual results versus plan and forecast, preparing monthly variance reports for business owners.
◦ Facilitate month and quarter end close (accruals) and intercompany transactions.
◦ Develop capital expenditure approval process and tracking. Support all capex related activities.
Qualifications
• Bachelor’s Degree in Finance or Accounting required.
• Experience in analysis of G&A finance is a plus.
• Minimum 2 years of experience.
• Personality which thrives in casual, fun, yet demanding work environment.
• Action oriented individual who can visualize solutions and execute them efficiently and effectively.
• Strong written and verbal communication capabilities with emphasis on communication with senior management.
• Strong spreadsheet modeling and presentation skills with robust knowledge of MS Excel. PeopleSoft, Hyperion Planning & Essbase and Business Objects knowledge a plus.
Additional Information
Company is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.