Financial Analyst

Counterpunch A Virtuos Studio; Singapore; On-site; SGD 60,000 - 110,000; Full time

Benefits offered by this job

Relocation support

Career & international mobility

Learning opportunities

Comprehensive medical healthcare

Job summary

Virtuos, a leading game development company headquartered in Singapore, is seeking a Financial Analyst to join the Group FP&A team. You will support reporting and analysis for decision making and help the organization exceed its goals.

You will work in a fast-paced environment, applying strong analytical skills, attention to detail, and proactive process improvements. Fluent English and ability to work under pressure are essential traits for success.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 2–3 years related working experience.
• Strong MS Excel skills including pivot tables and modelling.
• Experience with Microsoft Dynamics 365 is preferred.

Responsibilities

• Manage month-end financial closing for management reporting (project costing, cost allocations, gross margin).
• Prepare monthly and quarterly reports for studios production teams and other departments.
• Support margin simulations and analysis for game proposals.
• Assist in forecasting and annual budgeting processes.
• Review risks in game revenue recognition and forecasting.
• Perform variance reporting comparing actual vs forecast/last year/budgeted costs.
• Enhance finance workflows across the Group to improve efficiency.
• Support ad-hoc finance projects as needed.

Skills

Pivot tables

Spreadsheet modelling

MS Office

Education

Bachelor's degree in accounting / Finance

Tools

Microsoft Dynamics 365

Job description

Virtuos is looking for a skilled and motivated Analyst to join our team. As a Financial Analyst in the Group Financial Planning & Analysis (FP&A) team, you will be key in supporting the Group with reporting and analysis for decision making and helping the organization in exceeding its goals.

To be successful in this role, you should thrive in a fast-paced work environment, be able to work well under pressure and possess strong analytical skills. Additionally, you are meticulous in your work, proactive in identifying improvements and committed to driving continuous process enhancements.

RESPONSIBILITIES

Reporting to the Lead Analyst, this role will be part of the Group FP&A team:

• Month-end financial closing for management reporting such as project costing, group cost allocation to studios, cost allocation between studios, gross margin calculation.
• Assist in preparation of monthly and Quarterly reports and data for support of studios production team and other departments
• Support and review game proposal margin simulations and analysis
• Assist in forecasting and annual budgeting process
• Review and identify potential risks in game revenue recognition and forecasting
• Assist in variance reporting - comparing actual costs with forecasted/last year/ budgeting costs
• Proactively enhance or implement finance workflows across the Group to improve efficiency
• Support any ad-hoc related projects and responsibilities as and when assigned

QUALIFICATIONS

• Bachelor's degree in accounting / Finance
• 2-3 years related working experience
• Solid MS Office skills especially in pivot table and spreadsheet modelling
• Experience in Microsoft Dynamics 365 is preferred
• Good interpersonal skills and responsibility, ability to work in multicultural group
• Able to work well under pressure, meticulous and deadline driven
• Fluent in both spoken and written English

ABOUT US

Founded in 2004, Virtuos is one of the largest independent video game development companies. We are headquartered in Singapore with offices in Asia, Europe, and North America. Specializing in full-cycle game development and art production, we have delivered high-quality content for more than 1,500 console, PC, and mobile games. Our clients include 23 of the top 25 gaming companies worldwide.

About Our Team

Virtuos first set foot in Singapore in 2018, establishing our new head office at the One-North technology park located just a few minutes away from the city center.

Virtuos Singapore is home to several skilled executives and engineers who support our studios globally. Many of our corporate departments are located here, as well as our new R&D center, dedicated to developing new tools and techniques that allow our global studios to remain at the cutting edge of technology.

As Virtuos continues to grow globally, our headquarters is constantly looking out for new and experienced talent to support our studios as they work on upcoming blockbuster titles.

WHAT WE OFFER

• The headquarters of Virtuos: play an active role in the future of the company
• Be a part of the R&D center and work with cutting edge technology for gaming
• Group outings and activities
• Comprehensive medical healthcare provided for all staff
• Relocation support
• Career and international mobility opportunities with Virtuos Internal Mobility Program
• Access to various in-house and external learning opportunities

People matter. Diverse opinions and experiences matter. At Virtuos, our talented teams are the cornerstone of our success, and we recognize that fostering and advocating for inclusivity is at the center of what we do best - we make games better, together. Virtuos is proud to be an equal opportunity employer that embraces diversity of thought, expression, culture, and backgrounds.