Financial Analyst I — FP&A, Variance & Exec Reports

APCO Worldwide Inc.; San Francisco (CA); On-site; USD 70,000 - 85,000; Full time

Job summary

Capcom, a leading game developer and publisher, seeks a financial planning and analysis professional to act as financial controller for assigned entities. You will prepare and provide financial analysis, budgets, forecasts and strategic plans for management decisions, and support monthly and ad hoc reports.

Responsibilities include variance analysis, root-cause investigation, budgeting for sales, marketing, licensing and esports, and collaborating on automation improvements.

Qualifications

• 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

Understands financial statements

Adept at Excel

Good time management

Detail-oriented

Independent worker

Excellent communicator

Personable

Education

Degree in Business / Computer Science / Math

Job description

Capcom, a leading game developer and publisher, seeks a financial planning and analysis professional to act as financial controller for assigned entities. You will prepare and provide financial analysis, budgets, forecasts and strategic plans for management decisions, and support monthly and ad hoc reports.

Responsibilities include variance analysis, root-cause investigation, budgeting for sales, marketing, licensing and esports, and collaborating on automation improvements.