Team NameJob Title: Senior Financial AnalystRequisition IDR024810Job DescriptionIn this position, you will collaborate with internal partners to address business challenges and enhance financial efficiency. Responsibilities include assisting with budgeting and forecasting, creating models to evaluate and track ROI and project priorities, and supporting regional forecasts and annual budgets. You will also provide financial support to leadership through presentations, analysis, and responding to other management requests. [Role & Responsibility]Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Dive deeply into financial data and become a subject matter expert to provide additional insights. As part of the APAC FP&A team you will collaborate with global teams to align regional metrics, goals, and business reviews. Be the key financial business partner to the local PD (publishing director) and GTM (go-to-market) team through assisting in the design of efficient, effective marketing plans and strategies. Support in the delivery of annual budgets and revised forecasts and pacing reporting (quarterly, monthly, and weekly).
Prepare and analyze monthly financial and operating reports including, but not limited to, monthly operating statements, forecasts, monthly variance analysis, and budget data. Perform month/quarter/annual close activities which include analyzing accounts, making journal entries, performing account reconciliations, preparing reports and financial statements, and resolving issues as needed. Create and develop dashboard/reports and financial/data models for planning and monitoring. Analyze financial impact and effectiveness of the Ad Hoc business cases. Assist in the creation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Monitor performance indicators, highlight trends, and analyze causes of unexpected variance. [Requirements]Bachelor's degree in accounting, finance, or related areasExcellent verbal and written business English skillsMin 5+ years of work experienceAnalytical view and financial modeling skillsGood presentation/communication skillsAbility to influence and persuadeKnowledge of ERP systems and related technologiesExcellent time management and organizational abilityAbility to multitask and meet constant deadlinesStrong sense of responsibilityWorking knowledge in accounting[Pluses]Knowledge in Oracle and Hyperion is a plusPassion for Games
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