Senior Finance Analyst
6 days ago
As a Senior Finance Analyst at Riot Games, you will be responsible for preparing monthly P&L variance analysis & rolling forecasts, leading monthly cost review with Team Leaders, and managing annual strategic planning and budgeting process for Business Units in the region. You will also work closely with the Financial Operations team to ensure coding is consistent and accurate across the region.
Responsibilities:
- Prepare monthly P&L variance analysis & rolling forecasts, by country and by Business Units.
- Lead monthly cost review with Team Leaders for all Business Units.
- Manage annual strategic planning and budgeting process for Business Units in the region.
- Work closely with the Financial Operations team to ensure coding is consistent and accurate across 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.
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