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Senior Finance Manager

Reporting to the Head of FP&A, the Senior Finance Manager will join the growing Financial Planning & Analysis team here at Bungie. The Senior Finance Manager will manage the budgeting and forecasting processes, oversee operational reporting activities, and be a valued business partner to many cross functional groups including game development, publishing, and general & administrative functions.

With the uncertainty and rapidly changing circumstances surrounding COVID-19, most positions at Bungie are expected to onboard and work from home for a significant portion of 2021. In 2022, most Bungie employees will adopt a flexible schedule working from home part time (outside of positions identified as either 100% onsite or fully remote in WA & CA). Currently only a select range of positions are available for full-time remote work in WA & CA (please review location for details). Prospective employees located outside of CA & WA will need to establish WA state residency within 45 days of a start date. Bungie’s work from home, flexible work schedule, and remote policy is subject to change at the company’s discretion.

RESPONSIBILITIES

• Responsible for driving and monitoring financial performance, analyzing and interpreting operating results, investigating variances and unusual items, and evaluating their effect on operations
• Manage the financial planning process for annual budgeting and quarterly forecasting
• Develop, enhance, and maintain operational and ad-hoc reports to satisfy internal and external reporting requirements
• Create and prepare various monthly and quarterly financial presentation packages for management reviews and Board meetings
• Work closely with the accounting function to ensure accuracy and integrity of financial statements
• Build strong relationships with business partners and assist in the development and monitoring of their respective budgets
• Strive for continuous improvements in process, reporting, and partnerships
• Assist in ad hoc projects as they arise

REQUIRED SKILLS

• Relevant experience in Finance, Accounting, or other related area
• Bachelor’s Degree in Finance or Accounting
• Excellent collaboration and communication skills with ability to interpret and present data in a compelling format to finance and non-finance audiences
• Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment
• Practical understanding of US GAAP

NICE-TO-HAVE SKILLS

• Experience in games, media, entertainment, or tech preferred
• Experience with Workday Adaptive Planning
• Familiarity with Tableau