This job has expired, please see additional jobs below
Financial Analyst
Viki
San Mateo, CA, United States
Job Details - this job has expired, please see similar jobs below
Rakuten Viki is the world’s leading platform for Asian entertainment and culture, where millions of people watch their favorite TV shows, movies, and influencer videos. With more than a billion words translated into 200+ languages by a community of avid fans, Viki brings global entertainment to fans everywhere.
We are looking for a talented Financial Analyst who will report to the Director of Finance and will provide financial and analytical support to the Finance function. This role regularly works and supports with respective business leaders throughout Rakuten Viki and communicates with other Rakuten group companies’ finance and accounting teams including Japan Headquarter.
Responsibilities:
• Participate in regular weekly forecasting and annual planning processes, supporting other Finance team members and business leads as necessary
• Perform a weekly and monthly review of the income statement, balance sheet and cash flow statement analyzing variance to profit plan, forecast and prior year for each site. Discuss key items with management and summarize key issues in a monthly report
• Prepare and track key performance indicators, other metrics, and business or operational trend data for dashboards and other management reporting
• Partners with Accounting Team during monthly Close to support the variance explanations between actual and forecast
• Ensure completion of various key business analysis projects that have concrete financial benefits to the organization
• Ad hoc reporting and other miscellaneous projects as assigned
Qualifications:
• 2-4 years of financial planning and analysis and/or investment banking experience; prior experience should include familiarity with U.S. GAAP as well as general financial modeling
• Experience in a global organization and/or the high tech services industry beneficial
• Proficient in Microsoft Excel and familiar with other Microsoft Office products
• Experience with Quickbooks or general ledger systems strongly preferred
• Experience with Adaptive Planning, Oracle FP&A, DOMO, or financial planning tools preferred
• Proactive approach and curiosity around tasks such as seeking opportunities on projects, performing analysis, and making recommendations for improvements; looking to develop leadership and future management skills
• High attention to detail with a willingness to review and research data
• Strong analytical and problem-solving skills with an aptitude for learning new systems and working with large amounts of data
• Adept at collaboration, with strong communication skills, both verbal and written
• Capacity to tailor communications, particularly financial information, to the audience, and to explain financial concepts in non-financial terms
• Capable of managing multiple priorities and time to meet deadlines, while maintaining accuracy and attention to detail
Educational Requirements:
• Bachelor’s Degree in Finance, Accounting, Economics, Mathematics, or any related fields