Financial Analyst I – FP&A, Variance & Insights

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

Job summary

Capcom USA is seeking a Financial Controller to lead financial planning, analysis, budgeting and forecasting for assigned entities. The role includes preparing monthly reports, variance analyses, and executive briefings to inform strategic decisions.

The ideal candidate has 1–3 years of finance or accounting experience, strong Excel skills, and the ability to work independently in a fast‑paced environment. Experience with Essbase is a plus.

Qualifications

• Degree in Business, Computer Science or Math.
• 1–3 years of finance or accounting experience.
• Strong Excel skills and data analysis abilities.

Responsibilities

• Prepare variance analysis to budget/forecast/prior year.
• Analyze root causes of variances and propose improvement initiatives.
• Prepare analyses for the executive committee of monthly financial results.
• Budget, monitor and manage sales, marketing, licensing, and esports budgets; identify savings and risks.
• Perform Essbase system maintenance and update scripts/variables.

Skills

Excel

Financial statements understanding

Excellent communicator

Detail oriented

Independent worker

Reasoning

Personable

Education

Degree in Business / Computer Science / Math

Tools

Essbase

Job description

Capcom USA is seeking a Financial Controller to lead financial planning, analysis, budgeting and forecasting for assigned entities. The role includes preparing monthly reports, variance analyses, and executive briefings to inform strategic decisions.

The ideal candidate has 1–3 years of finance or accounting experience, strong Excel skills, and the ability to work independently in a fast‑paced environment. Experience with Essbase is a plus.