Analyste Planification Financière TI
Core
Financial planning and budget tracking for the IT department at a video game company.
Role type
Financial Analyst (IT)
Builds
IT department budgets and financial reports for game development and infrastructure projects.
Domain
Video Games / IT Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budget forecasting, Variance analysis, Performance indicator definition, Process automation, Data analysis
Preferred skills
AI, VBA, Java, Web, Data Science, Decisional Computing, Anaplan, MicroStrategy, HFM, PeopleSoft
Technologies
Excel, PowerPoint, Power BI, Anaplan, MicroStrategy, HFM, PeopleSoft
Responsibilities
Prepare budget studies for managers, Present financial results to leadership, Collaborate on monthly financial closings, Track hosting and infrastructure project budgets, Propose cost model improvements, Define performance indicators for IT activities
Seniority
Individual Contributor