Financial Analyst

Job Type:
Permanent
Areas of Expertise:
Business Operations
Region:
USA
Area:
Maryland
City:
Rockville
Posted:
19-Nov-18
Company:
Zenimax Media Inc.
Job Ref:
2145

Financial Analyst

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

This is an exciting professional opportunity for someone with the right mix of experience, drive, and professional qualities.  We are a growing international video game company with offices in Rockville, MD and are looking for a sharp, organized, detail-oriented professional with at least five years of financial planning and analysis experience.  The Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, game development tracking and management reporting.  We are looking for someone with the caliber to become a key member of the FP&A organization.  If you are a team player who pays attention to detail, and if you possess the key ingredients below, then this could be the career move you’ve been waiting for.

Responsibilities

  • Work as a member of the Corporate FP&A team on variance analysis, monthly and quarterly forecasting and annual budgeting
  • Liaison with development and publishing teams to prepare project greenlights, monthly project trackers, provide insight on budget variances and approve development expenses
  • Updating and maintaining the internal forecasting application, Adaptive Planning
  • Assist in communicating current development message through decks and presentation.
  • Provide analytical review of development studio costs during monthly closing process including preparation of expense accruals to submit to Accounting
  • Proactively identify financial issues and opportunities
  • Assist with ad hoc analysis on various projects as required

Requirements

  • Superior intellectual and quantitative analysis capabilities
  • Three or more years of experience in financial analysis, reporting and budgeting/forecasting
  • 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 and interpersonal skills
  • Bachelor's degree from an accredited four-year college/university in Accounting or Finance
  • General understanding of accounting; accruals, capital and P&L
  • Ability to work in a time sensitive environment with tight deadlines

Pluses

  • Game-industry or Media/Entertainment software-as-a-service (SaaS) experience and gaming passion.
  • Experience with Oracle or Adaptive Planning

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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