Senior Financial Analyst

Job Type:
Permanent
Areas of Expertise:
Business Operations
Region:
USA
Area:
Maryland
City:
Rockville
Posted:
16-Jul-18
Company:
Zenimax Media Inc.
Job Ref:
2021

Senior Financial Analyst

Division: ZeniMax Media | Department: Administration | Location: Rockville , MD, US

ZeniMax Media is seeking a sharp, organized, detail-oriented professional with at least five years of financial planning and analysis experience.  The Senior Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, and ongoing operational planning and management reporting. 

Responsibilities

  • Work closely with the Financial Planning & Analysis team to manage the monthly and quarterly forecasting, annual planning, and management reporting of the online business segment
  • Liaison with development and publishing teams to prepare projects’ monthly/quarterly/annual operating and capital forecasts, providing insight on budget variances and expense trends
  • Updating and maintaining the internal forecasting applications, Oracle ERP financial suite and Adaptive Planning
  • Analytical support to the accounting department during monthly closing process
  • Proactively identify financial issues and opportunities
  • Assist with ad hoc analysis on various projects as required

Requirements

  • Superior intellectual and quantitative analysis capabilities
  • Expert working knowledge of advanced Excel features and basic working knowledge of data query tools and data warehousing
  • A hands-on approach to data analysis, modeling and simulation of complex systems
  • Strong communication, interpersonal and negotiation skills in order to gain trust, negotiate business objectives and work directly with a broad group of managers
  • Knowledge of major ERP systems, specifically Oracle
  • Bachelor's degree from an accredited four year college/university in Accounting or Finance
  • Five or more years of experience in financial analysis, reporting and budget development
  • Ability to work in a time sensitive environment with tight deadlines

Pluses

  • Game-industry or Media/Entertainment software-as-a-service (SaaS) experience

How to Apply

To apply for this position you will be redirected to the job submission form at Taleo.com, our third-party applicant tracking system. While Taleo.com is not hosted by ZeniMax Media and does not fall under our Privacy Policy, only employees of our Human Resources department will be able to view your submitted information. Information collected via the job submission form is subject to Taleo.com’s privacy policy.

Contact Details:
Zenimax Media Inc.
Tel: (301)-948-2200
Fax: (301) 926-8010
Contact: Recruitment Team
Email:

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