Senior Financial Analyst

Gearbox Software
Frisco Texas
11 days ago


Department Finance

Employment Type Full Time

Minimum Experience Experienced

Senior Financial Analyst (Production)

The Senior Financial Analyst will report to the Manager, FP&A. This position will be responsible for Finance in the Production Department.


  • Will work directly with the Production Group & Project Teams to create an Annual Plan, 3 or 5 Year Strategic Plan
  • Work with finance partners to support by-title ultimate P&Ls for the monthly, quarterly and long term planning process.
  • Will be responsible for Project planning including headcount costs, direct project spend, internal allocations.
  • Develop business processes and reporting to ensure business partners have a clear understanding of:
    • Their financial plan for the year, including headcount
    • Their current forecast and changes vs. Plan
    • Their long range modeling for out-years
    • Their current and YTD financial performance vs. Plan/prior forecast
  • Accounting responsibilities include month end close support, invoice/AP coding, payroll processing & allocations, variance analysis.
  • Manage the ongoing requirements for monthly close which includes accruals, reclasses, headcount reconciliations, balance sheet reconciliations, and variance analysis.
  • Set control processes in place to manage spending and headcount within plan levels. Set-up and manage financial reviews with business partners every month to analyze results, forecast spending, and headcount.
  • Ensure compliance with Gearbox’s policies and procedures.
  • Support ad hoc requests from executive management and senior staff as needed – could include: Quarterly Business Review decks, analysis for Earnings, staffing/spending analysis, etc.

Required Experience:

  • BA or BS in Finance, Accounting, or Economics
  • CPA and/or MBA preferred
  • 3+ years of experience as a Financial Analyst
  • Advanced accounting and financial skills required
  • Strong working knowledge of PC-based software applications, including Microsoft Office (Word, Access, Excel, PowerPoint, SharePoint)
  • Experience with forecasting & analysis tools
  • Experience with Project Accounting, Forecasting, Reporting & Variance Analysis
  • Experience in fast paced environment and ability to deliver results under tight deadlines
  • Must have extreme attention to detail
  • Strong analytical and writing skills and the ability to communicate effectively both verbally and written
  • Ability to plan and prioritize work and handle multiple priorities
  • A team player who is able to work collaboratively
  • Ability to demonstrate initiative, be pro-active when needed and identify and resolve issues
  • Understand and identify cost/benefit opportunities and recommend process improvements
  • Knowledge of gaming/entertainment industry a plus

Thank You

Your application was submitted successfully.


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