Team Name:
Job Title:Senior Financial Analyst
Requisition ID:R024810
Job Description:
In this position, you will collaborate with internal partners to address business challenges and enhance financial efficiency. Responsibilities include assisting with budgeting and forecasting, creating models to evaluate and track ROI and project priorities, and supporting regional forecasts and annual budgets. You will also provide financial support to leadership through presentations, analysis, and responding to other management requests.
[Role & Responsibility]
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- As part of the APAC FP&A team you will collaborate with global teams to align regional metrics, goals, and business reviews.
- Be the key financial business partner to the local PD (publishing director) and GTM (go-to-market) team through assisting in the design of efficient, effective marketing plans and strategies.
- Support in the delivery of annual budgets and revised forecasts and pacing reporting (quarterly, monthly, and weekly).
- Prepare and analyze monthly financial and operating reports including, but not limited to, monthly operating statements, forecasts, monthly variance analysis, and budget data.
- Perform month/quarter/annual close activities which include analyzing accounts, making journal entries, performing account reconciliations, preparing reports and financial statements, and resolving issues as needed.
- Create and develop dashboard/reports and financial/data models for planning and monitoring.
- Analyze financial impact and effectiveness of the Ad Hoc business cases.
- Assist in the creation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Monitor performance indicators, highlight trends, and analyze causes of unexpected variance.
[Requirements]
- Bachelor's degree in accounting, finance, or related areas
- Excellent verbal and written business English skills
- Min 5+ years of work experience
- Analytical view and financial modeling skills
- Good presentation/communication skills
- Ability to influence and persuade
- Knowledge of ERP systems and related technologies
- Excellent time management and organizational ability
- Ability to multitask and meet constant deadlines
- Strong sense of responsibility
- Working knowledge in accounting
[Pluses]
- Knowledge in Oracle and Hyperion is a plus
- Passion for Games
What We Do
Blizzard Entertainment is a premier developer and publisher of entertainment software. After establishing the Blizzard Entertainment label in 1994, the company quickly became one of the most popular and well-respected makers of computer games. By focusing on creating well-designed, highly enjoyable entertainment experiences, Blizzard Entertainment has maintained an unparalleled reputation for quality since its inception.
At Blizzard Entertainment, we pour our hearts and souls into everything we create. Best known for iconic video game universes including Warcraft, Overwatch, Diablo, and StarCraft, we’ve been creating genre-defining games for millions of players around the world for more than 30 years. We’re on a quest: bring our dreams to life and craft the most epic entertainment experiences…ever. Hard work, iteration and polish go into the Blizzard “secret recipe,” but the most important ingredients come from talented people who share our vision. If that sounds like you, join us.
Blizzard Entertainment is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, protected veteran status, or any other basis protected by applicable law, and will not be discriminated against on the basis of disability.
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