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Financial Project Analyst

Job Description

• Serve as the primary point of contact for budgeting, forecasting and revenue topics for multiple development projects
• Partner with Project members and Project Management to optimize project budget reporting
• Prepare and update the monthly and quarterly project budgets and P&Ls
• Develop KPIs & ROIs on different investment scenarios, varying features, game designs, etc. to assist design / production decisions
• Streamline the project staffing and budget reporting process
• Consolidate and analyze project financial data (staffing, actuals, forecast)
• Monitor and challenge Associate Studios’ budget
• Build sophisticated tools, models and reports
• Provide analysis and recommendations to optimize costs & improve financial performance
• Build financial models to contribute to Project and Production management’s decision making
• Set & monitor KPIs for budget owners, design dashboards, conduct benchmarking
• Manage and maintain project staffing tools
• Consolidate & prepare project’s profit and loss reports
• Monitor project costs spending and ensure the process is followed
• Prepare finance dashboard for monthly executive meetings and production gates
• Conduct business studies on past performances, develop forecast models, identify trends, suggest areas to increase ROIs

Qualifications

• Bachelor's degree preferably in Business Analytics, Finance, Accounting, Business Administration or similar relevant field
• At least 4-5 years’ experience in project business analytics, budgeting, and forecasting
• Extensive knowledge of Excel, PowerPoint and MS Project
• Knowledge of accounting principles, budgeting and forecasting
• Passion for gaming and ability to play / analyze competitive product
• Attention to detail and ability to solve problems using a logical approach and analytical thinking
• Strong communication skills (spoken and written) and good interpersonal skills
• Ability to manage priorities and meet deadlines
• Ability to ensure confidentiality and manage confidential information
• Proactivity, autonomy and integrity
• Experience presenting detailed, sometimes complex financial data

Additional Information

All your information will be kept confidential according to EEO guidelines.

Company Description

Red Storm Entertainment is searching for a Project Financial Analyst that will partner with our production team, providing insights and analyses to help our Producers, team Directors and Vice President of Product Development make data driven choices. Your role will be to help project decision makers through budget preparation and reporting, financial analysis and business support.