FP&A Analyst

4 weeks ago


Singapore Riot Games Full time

The Finance team at Riot is dedicated to helping Riot's senior leadership make the best decisions for Players. Our team consists of experts from a variety of finance backgrounds with a shared focus on providing Riot leaders with an understanding of the financial impact of meaningful decisions. We are a critical part of long-term value creation for Riot.

As FP&A Analyst you will report into the Manager FP&A. You will be required to build strong and meaningful relationships across the company to support the business partnering of FP&A with all APAC regions and departments.

Responsibilities:

  • Work directly with the FP&A Analysts and the Manager of FP&A.
  • Assist and complete monthly forecasting, monthly variance analysis and analyse actual revenue and cost against planned.
  • Monitor monthly operating expenditure of all business units.
  • Review Travel & Expense spend.
  • Review of all entities’ monthly reporting packs to ensure global reporting policies are adhered to.
  • Responsible for the preparation of monthly accruals.
  • Engage with global finance teams to ensure we follow global reporting practices.
  • Assist with the annual budget.
  • Promoting process improvement is essential to the role.
  • Executing work with high levels of accuracy and detail is required.

Required Qualifications:

  • You have a bachelor’s degree in accounting, finance or economics
  • ACA/ACCA/CPA qualified with 2-3 years PQE
  • Experience in data analysis and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft.
  • Proven diligence and attention to detail

Desired Qualifications:

  • Experience in Oracle, Hyperion packages, or implementation of improvements to an existing finance tool
  • Experience in an FP&A of business support role
  • Experience in pulling together month end management accounting reporting would be beneficial to this role.
  • Experience working across multiple lines of business with a variety of complex products or services, all in an environment that is constantly changing is highly desired

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