Senior Finance Analyst
4 weeks ago
Job Summary:
We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team at Riot Games. As a Senior Finance Analyst, you will be responsible for preparing monthly P&L variance analysis and rolling forecasts, as well as leading monthly cost reviews with Team Leaders for all Business Units.
Key Responsibilities:
- Prepare monthly P&L variance analysis and rolling forecasts, by country and by Business Units.
- Lead monthly cost review with Team Leaders for all Business Units.
- Lead annual budgeting process and quarterly re-forecasts for Business Units in the region.
- Provide effective solutions to stakeholders on budget matters.
- Prepare monthly presentations outlining financial data with clear narrative for all Business Units.
- Work closely with the Financial Operations team to ensure coding is consistent and accurate across the region.
- Manage annual strategic planning and budgeting process for Business Units in the region.
- Maintain management reports and dashboards to alert partners of variances, helping partners interpret the results and take appropriate actions to manage Riot's resources.
- Engage with global finance teams to ensure we follow global reporting practices.
- Actively identify cost savings opportunities across Business Units via rolling forecast exercise.
- Identify ways to improve monthly processes such as budget allocations, headcount management, and validation, and engage with other business systems owners to collaborate on future process improvements.
- Prepare ad hoc analyses and modeling to support strategic decisions.
Requirements:
- Bachelor's degree in Accounting or Finance and be an actively licensed CPA, Chartered Accountant or possess an equivalent accounting certification.
- 8+ years experience in finance, planning & analysis in the Media / Tech industry preferred.
- 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.
- Experience with Google Sheets or Excel (can maintain and perform functions in complex spreadsheets) and complex financial modeling to translate high-level input and ideas into financial or operating models.
- Comfortable moving between projects and facing uncertainty; can evolve and improve when facing uncertainty, risk, and change.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with business leaders and stakeholders and the ability to present complex financial information in a clear and concise manner.
- Experience working with other teammates in a growing and ever-evolving organization.
- Proven diligence and attention to detail.
About Riot Games:
Riot Games is a leading game developer and publisher, and we're looking for talented individuals to join our team. As a Senior Finance Analyst, you will be part of a dynamic and collaborative team that is passionate about creating innovative and engaging games for players around the world.
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