Senior Financial Analyst

Gearbox Software
Frisco Texas
11 days ago

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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.

Responsibilities:

  • 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

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