Financial Analyst

📋 Description

• Create and maintain sophisticated game production budgets and schedules in partnership with Studio
• Prepare and verify financial data, including month end financial performance, reclasses and
• Partner on headcount and external resource planning and allocation plans across projects and titles
• Prepare monthly, quarterly and annual review presentations for Studios, Publishing and Finance
• Support compliance processes; including project/time tracking and tracking of key milestone and
• Review revenue and marketing forecasts and consider interplay with production budgets and alignment

🎯 Requirements

• At least 2 years accounting or finance experience
• Experience creating financial forecasts and modeling different scenarios, ideally in video games
• Strong background of delivering accurate, high-quality work while maintaining strong working
• Proven ability to communicate effectively and collaborate with colleagues at all levels of the
• Bachelor’s degree in Finance, Accounting, or Business; or equivalent experience
• Experience using databases and data visualization tools (e.g. Tableau, Oracle, Workday, SQL)

🎁 Benefits

• Passion for gaming
• Proficiency with SQL, JDE, Tableau, Python, Snowflake