Senior Finance Analyst

4 weeks ago


Singapur, Singapore Riot Games Full time

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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