Financial Planning Analyst, Games

FP&A Associate, Games Job Responsibilities:Oversee budgeting and forecasting processes, including headcount, OPEX, and content expensesTrack and forecast games content amortization and capitalizationPrepare quarterly financial review slides, including variance analysis, trend analysis, and identifying risks and opportunitiesManage ancillary revenue and cash forecastingEnter forecasts into Anaplan, covering headcount, OPEX, and content expensesUpload forecast data into the TM1 system for corporate consolidationQualifications: 3-5 years' experience as a Sr. Financial Analyst Strong experience with headcount and OPEX planning Solid accounting fundamentals knowledgeMust be familiar with Google Suite Prior experience with Anaplan and TM1 highly preferred Prior experience within the gaming industry preferred Compensation: $75 - $90 per hour ID#: 1359

Created: 2024-11-06