Senior Financial Analyst

Finance · Frisco, Texas
Department Finance
Employment Type Full Time
Minimum Experience Experienced

Senior Financial Analyst (Production)

 

The Senior Financial Analyst will report to the Manager, FP&A.   This position will be responsible for Finance in the Production Department.   

 

Responsibilities: 

  • Will work directly with the Production Group & Project Teams to create an Annual Plan, 3 or 5 Year Strategic Plan  
  • Work with finance partners to support by-title ultimate P&Ls for the monthly, quarterly and long term planning process. 
  • Will be responsible for Project planning including headcount costs, direct project spend, internal allocations. 
  • Develop business processes and reporting to ensure business partners have a clear understanding of: 
    • Their financial plan for the year, including headcount 
    • Their current forecast and changes vs. Plan 
    • Their long range modeling for out-years
    • Their current and YTD financial performance vs. Plan/prior forecast 
  • Accounting responsibilities include month end close support, invoice/AP coding, payroll processing & allocations, variance analysis. 
  • Manage the ongoing requirements for monthly close which includes accruals, reclasses, headcount reconciliations, balance sheet reconciliations, and variance analysis. 
  • Set control processes in place to manage spending and headcount within plan levels. Set-up and manage financial reviews with business partners every month to analyze results, forecast spending, and headcount. 
  • Ensure compliance with Gearbox’s policies and procedures. 
  • Support ad hoc requests from executive management and senior staff as needed – could include: Quarterly Business Review decks, analysis for Earnings, staffing/spending analysis, etc. 

 

Required Experience: 

  • BA or BS in Finance, Accounting, or Economics 
  • CPA and/or MBA preferred 
  • 3+ years of experience as a Financial Analyst 
  • Advanced accounting and financial skills required 
  • Strong working knowledge of PC-based software applications, including Microsoft Office (Word, Access, Excel, PowerPoint, SharePoint) 
  • Experience with forecasting & analysis tools 
  • Experience with Project Accounting, Forecasting, Reporting & Variance Analysis 
  • Experience in fast paced environment and ability to deliver results under tight deadlines 
  • Must have extreme attention to detail 
  • Strong analytical and writing skills and the ability to communicate effectively both verbally and written 
  • Ability to plan and prioritize work and handle multiple priorities 
  • A team player who is able to work collaboratively 
  • Ability to demonstrate initiative, be pro-active when needed and identify and resolve issues 
  • Understand and identify cost/benefit opportunities and recommend process improvements 
  • Knowledge of gaming/entertainment industry a plus 

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  • Location
    Frisco, Texas
  • Department
    Finance
  • Employment Type
    Full Time
  • Minimum Experience
    Experienced