
Senior Financial Analyst
- Irvine, CA
- Temporary
- Full-time
- Support business planning efforts with the preparation of quarterly forecasts, weekly pacing, annual budgets, cost trackers, centralized reporting packages, and long-range plans
- Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures
- Monitor performance indicators, highlight trends, and analyze causes of unexpected variance
- Support management team and department heads with ad hoc analysis and reporting
- Assist in preparing presentations and supporting materials for management
- Support business planning and strategy efforts to help develop the next wave of epic Blizzard titles
- Help with ad-hoc and other special projects as needs arise
- Bachelor's degree in accounting, finance, or related areas
- 6+ years proven operations finance, FP&A, or accounting experience, preferably in a publicly traded company
- Strong financial analysis and organizational skills
- Strong communication and presentation skills, with the ability to work with other members of the finance team and across the organization
- The highest standards of accuracy and attention to detail in a dynamic, multitasking environment
- Knowledge of general accounting and financial planning
- Able to work independently, with limited direction
- Advanced proficiency in Excel, PowerPoint, and financial management tools
- Experience with Hyperion and Essbase
- Experience in video game, software, technology, or entertainment industries
- Real passion for video games, especially Blizzard Entertainment products
- Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance;
- 401(k) with Company match, tuition reimbursement, charitable donation matching;
- Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave;
- Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others;
- If the Company requires that you move geographic locations for the job, then you may also be eligible for relocation assistance.