Financial Analyst I

Capcom USA • San Francisco, CA

8d • $70,000 - $85,000 • Onsite

About The Position

Responsible for financial planning and analysis and serve as a financial controller for assigned entities. Prepare and provide financial analysis, budget, forecast and financial planning for management use in strategic decisions. Help prepare monthly and ad hoc reports.

Requirements

• Business, computer science, or math-related degree
• 1–3 years of relevant finance or accounting experience, including internships.
• Understands financial statements
• Adept at Excel
• Good time management
• Detail-oriented
• Independent worker
• Excellent communicator and reasoning
• Personable

Responsibilities

• Prepare variance analysis to budget/forecast/prior year.
• Analyze root causes of variances, propose recommendations on areas of improvement, develop frameworks to help prioritize initiatives, and support implementation of automation improvements.
• Prepare and complete analyses for the executive committee of monthly financial results to understand variances in key performance indicators and to identify areas of risk and opportunity.
• Budget, monitor and manage sales & marketing, licensing, and esports departments. Identify area of savings and risk.
• Other projects and duties as assigned (includes assistance and consolidation with budgets and mid-term planning).
• Perform Essbase system maintenance (includes adding new codes and updating scripts and variables)
• Other duties as required

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level