Senior Accountant, Sr. Financial Planning and Analysis Analyst

Summary

Join our team as a Senior Accountant/Sr. FP&A Analyst to contribute to our continued success in delivering exceptional gaming experiences.

Requirements

• Minimum Bachelor’s degree, ideally in Accounting, Finance, or related field
• 4+ years of progressive experience in financial accounting
• Proficiency in accounting software and ERP systems
• Strong knowledge of MS Office, with excellent Excel skills
• Good communicator with a 'Get It Done' attitude

Responsibilities

• Support the accounting/finance team on financial activities especially on financial consolidation ensuring compliance with accounting rules and regulations
• Provide financial insights to support business decisions
• Assist in the development of annual budgets, forecasts, and long-term financial plans
• Preparing and creating budget and forecast templates
• Checking Excel formulas in templates
• Coordinating studio heads and their local Finance teams to consolidate the abovementioned templates and reports
• Conduct variance analysis to compare actual results to budget/forecast and provide insights on financial performance
• Coordinate and interact with local Finance teams to perform variance analysis
• Prepare and present financial reports, including monthly, quarterly, and annual financial statements
• Create customized financial reports for different lines of business
• Develop and maintain financial models to support strategic initiatives and business decisions
• Work closely with various departments to gather financial data and provide analytical support
• Perform ad hoc financial analysis and projects as needed to support senior management
• Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities
• Improve and streamline financial statement closing process/monthly closing process/managerial reporting process
• Maintain financial records for Los Angeles/Line of Business to facilitate management reports
• Assist in budget preparation by providing relevant information regularly
• Provide accurate and timely reporting on the financial activity of individual departments

Benefits

• Competitive salary
• Medical, Dental & Vision
• 401k with matching
• PTO & Holidays