Financial Planning & Analysis Manager (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning & Analysis Manager (Finance): Serving as a finance business partner to senior leadership by managing financial planning, forecasting, and executive reporting processes with an accent on translating operational data into strategic insights. Focus on building robust financial models, coordinating with parent company finance teams, and driving fiscal discipline across the organization.
Location: Must be based in or able to commute to Los Angeles, CA (Hybrid)
Company
is a leading game development company known for creating innovative and engaging tabletop and digital games.
What you will do
- Lead the budgeting and forecasting process in collaboration with department heads.
- Conduct comprehensive financial analyses, including variance analysis and profitability modeling.
- Develop clear, compelling financial narratives and presentations for executive-level meetings.
- Serve as a trusted finance partner to functional leaders to support strategic decision-making.
- Coordinate with parent company finance teams to ensure alignment with global reporting standards.
- Build and maintain complex financial models to support long-term strategic planning and product launches.
Requirements
- Bachelor’s degree in finance or a related field.
- 7–10 years of progressive experience in Financial Planning & Analysis.
- Proven experience supporting senior leadership and preparing executive-level presentations.
- Experience working within a subsidiary or business unit of a multinational organization.
- Proficiency in enterprise planning and consolidation systems (e.g., SAP, Anaplan, Adaptive Planning).
- Strong understanding of GAAP and IFRS reporting standards.
Culture & Benefits
- Opportunity to influence long-term financial strategy and business outcomes.
- Collaborative environment working closely with cross-functional leadership teams.
- Exposure to multinational corporate finance processes and reporting standards.
- Commitment to equal employment opportunity and inclusive workplace practices.
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