Financial Planning Analyst - job 2 of 5

Job Summary

A company is looking for a Financial Planning and Analysis Analyst.

Key Responsibilities

• Manage month-end actualization and roll-forward of financial files for accuracy and timeliness
• Collaborate with the team to refresh and update key reports, scorecards, and presentations
• Conduct variance analysis comparing forecasts to actuals across various business metrics

Required Qualifications

• Bachelor's degree in Business Management, Economics, Finance, Accounting, or a related field
• 5+ years of experience in FP&A, financial analysis, or a related field
• Advanced Excel modeling skills, including data modeling and forecasting
• Proven ability to work independently and collaboratively with stakeholders
• Experience in the gaming or entertainment industry is a plus