Overview
This is an exciting opportunity for someone with the right mix of experience, drive, and professional qualities. We are a growing international video game company located in Rockville, MD and are looking for a sharp, organized, detail-oriented professional to join our Financial Planning and Analysis team. The Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, financial system maintenance and management reporting. We are looking for someone with the caliber to become a key member of the FP&A organization. If you are a team player who pays attention to detail, and if you possess the key ingredients below, then this could be the career move you’ve been waiting for.
Responsibilities
- Work as a member of the Corporate FP&A team on variance analysis, monthly and quarterly forecasting and annual budgeting
- Refresh and distribute monthly and quarterly corporate FP&A reporting
- Updating and maintaining the internal forecasting application, Adaptive Planning
- Assist in communicating current corporate financial message through decks and presentation.
- Provide analytical review of support costs during monthly closing process including preparation of expense accruals to submit to accounting
- Proactively identify financial issues and opportunities
- Assist with ad hoc analysis on various projects as required
Qualifications
- 5+years of experience in financial analysis, reporting and budgeting/forecasting
- Superior intellectual and quantitative analysis capabilities
- Expert working knowledge of advanced Excel features and basic working knowledge of data query tools and data warehousing
- A hands-on approach to data analysis, modeling and simulation of complex systems
- Strong communication and interpersonal skills
- Bachelor's degree from an accredited four-year college/university in Accounting or Finance
- General understanding of accounting; accruals, capital and P&L
- Ability to work in a time sensitive environment with tight deadlines
Preferred Skills
- Game-industry or Media/Entertainment software-as-a-service (SaaS) experience and gaming passion.
- Experience with Oracle or Adaptive Planning
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