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Senior Financial Analyst, Cloud

We are looking for a finance professional to join our growing FP&A team as a Senior Financial Analyst supporting the Cloud, AI / Data and Security teams. Today more than ever, successful games need to leverage cloud services. From indie titles with light social features to massively multiplayer games with millions of concurrent users, the majority of highly successful games require integration with online services. Our vision is to enable new kinds of games and make online experiences accessible to more developers by reducing technical barriers. Our solutions are built to scale to hundreds of millions of users and provide the extreme levels of customization that today’s most creative games require.

In this role you will have the opportunity to support, inform and influence financial, operational and strategic decisions that will have a real impact on the business. The role is a high-visibility role that will require strong working relationships across the company at all levels of the organization. You will interact with senior leadership across Unity and work closely with the global Cloud & Data teams. This position reports a FP&A Manager.

You will succeed in this role because you are team-oriented, intellectually curious, analytical, driven, and like to roll up your sleeves. We want you to be part of our journey!

Responsibilities

• Be responsible for monthly reporting requirements, including accruals, budget vs. actual analysis, headcount analysis, identification of risks and opportunities
• Build, update and manage the team’s operating models to accurately predict business performance
• Work cross functionally to ensure accurate reporting on all financial metrics and key performance indicators
• Collaborate with stakeholders and senior management on budget / forecast submissions and own inputs into our forecasting tool across the entire P&L (revenue, COGs, headcount, opex)
• Help implement processes to support company growth and drive FP&A efficiencies
• Drive quantitative and qualitative analysis to influence decision making by drawing out clear and valuable insights
• Develop constructive, collaborative relationships with business partners. Be the trusted business advisor and excellent business partner
• Perform ad-hoc projects and financial analysis to support senior management and business decisions.

Requirements

• Relevant experience in an analytical role (e.g. financial planning & analysis, investment banking, consulting, etc.)
• Possess superior modeling skills and can present complex financial information in an easy to understand format
• Proficient in Excel, Google Suite (Sheets, Slides), and common data analytics tools
• Experience meeting tight deadlines and prioritizing workload independently, comfortable influencing cross-functional teams
• Proven ability to work independently, build strong relationships, influence business partners, and effectively interact with others.
• Strong understanding of generally accepted accounting principles and financial concepts

Bonus points

• MBA, other relevant advanced degree or CFA
• Background in the gaming, internet or high growth technology industry
• Experience managing a global business and forecasting revenue, COGs, headcount and expenses
• Relevant experience in investment banking or consulting
• Experience in Adaptive Planning and/or Workday
• Experience with SQL/comfort working with large data sets and creating data visualizations

Who we are

Unity is the creator of the world’s leading real-time 3D development platform, giving users the most powerful and accessible tools to create, operate, and monetize experiences for the real-time world. Unity empowers anyone, regardless of skill level and industry, to create 3D visual content using world-class technology, operate using resources that maximize ease-of-use, and monetize, so that they can find success with their creations.

The company’s 1,000 person development team keeps Unity at the forefront of development by working alongside partners such as Google, Oculus, Autodesk, Microsoft and many more, to ensure optimized support for the latest releases and platforms. Made with Unity experiences reach nearly 3 billion devices worldwide and have been installed more than 34 billion times in the last 12 months. For more information, please visit www.unity.com.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

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