Finance Analyst I: FP&A, Variance & Insights

Capcom; San Francisco (CA); On-site; USD 70,000 - 85,000; Full time

Job summary

Capcom seeks a Financial Planning & Analysis professional to act as financial controller for assigned entities in the San Francisco Bay Area. You will prepare and provide financial analysis, budgets, forecasts, and planning to support strategic decisions, and deliver monthly reports to management.

The role involves variance analysis, automation initiatives, and overseeing budgets for sales, marketing, licensing, and esports. Strong Excel and communication skills are essential.

Qualifications

• Business, computer science, or math-related degree.
• 1-3 years of relevant finance or accounting experience, including internships.

Responsibilities

• Prepare variance analysis to budget/forecast/prior year.
• Analyze root causes of variances, propose recommendations on areas of improvement, develop frameworks to help prioritize initiatives, and support implementation of automation improvements.
• Prepare and complete analyses for the executive committee of monthly financial results to understand variances in key performance indicators and to identify areas of risk and opportunity.
• Budget, monitor and manage sales & marketing, licensing, and esports departments. Identify area of savings and risk.
• Other projects and duties as assigned (includes assistance and consolidation with budgets and mid-term planning).
• Perform Essbase system maintenance (includes adding new codes and updating scripts and variables)

Skills

Excel

Variance analysis

Financial planning

Budgeting

Data analysis

Communication

Independent worker

Education

Degree in Business / Computer Science / Math

Tools

Essbase

Job description

Capcom seeks a Financial Planning & Analysis professional to act as financial controller for assigned entities in the San Francisco Bay Area. You will prepare and provide financial analysis, budgets, forecasts, and planning to support strategic decisions, and deliver monthly reports to management.

The role involves variance analysis, automation initiatives, and overseeing budgets for sales, marketing, licensing, and esports. Strong Excel and communication skills are essential.