Financial backbone for several teams. Mathematical wizard. Tracks each team’s spending and helps them make smart purchasing decisions.
Responsibilities
Prepare and analyze monthly financial reports including, but not limited to, monthly operating statements, forecasts, monthly variance analysis, and budget data
Partner with team leads, other Strategic Finance team members, and talent partners to develop bottoms-up annual forecasts and updated Outlooks based on actual results
Work with team leads to create tools and standardized reports for financial reporting
Monitor performance indicators, highlight trends, and analyze causes of unexpected variance and be able to tie it back to business operations
Support the Finance organization for monthly close reporting
Required Qualifications
Bachelor's degree and 5+ years (or 3+ years with an MBA) of professional experience in Finance, Consulting, or other related experience with exposure to financial analysis, modeling and planning
Experience communicating financial results to non-finance audiences
Background in gaming, SaaS software, internet or high growth technology industry
