Senior Financial Analyst
Core
Drive production and studio budgeting, reporting, forecasting, and performance analysis for game development studios to support financial targets for major franchises.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual budgets, monthly forecasts, and management reports for game studios
Domain
Video game industry / Entertainment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, data visualization, database querying, financial reporting, process optimization, mentorship
Preferred skills
Hyperion, SQL, JDE, Tableau, Snowflake, gaming industry experience
Technologies
Excel, Tableau, Oracle, Workday, SQL, Hyperion, JDE, Snowflake
Responsibilities
Lead annual budgeting and monthly forecasting cycles; create complex decision models for game development; act as a financial partner to studio leads; prepare management reports; optimize financial systems and workflows; mentor junior staff
Seniority
Senior, hands-on IC
