Financial Analyst

Job Type:
Areas of Expertise:
Business Operations
Zenimax Media Inc.
Job Ref:

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.


  • 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


  • 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


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

How to Apply

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

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