ZeniMax Jobs

Manager of Financial Planning and Analysis

Division: ZeniMax Media | Department: Administration | Location: Rockville , MD, US

An exciting and rare professional opportunity for someone with just the right mix of experience, drive, and professional qualities.  We are looking for a sharp, organized, detail-oriented professional with several years of experience in a management capacity to join our growing team. 

 

Responsibilities:

  • Under the leadership of the Director, FP&A, executes Company’s global annual budgeting process, monthly/quarterly forecasting, operating variance analysis and management reporting process
  • Identifies and addresses potential budget risks and opportunities with ZMI senior management
  • Responsible for monthly financial reporting packages for senior management encompassing revenue, expense, headcount, and other key metrics
  • Partners with and provides financial expertise to business organizations, particularly with game development stakeholders
  • Become the administrator for the company-wide financial planning system
  • Lead efforts with FP&A professionals to standardize planning efforts and create process efficiencies
  • Manages ongoing analysis projects including modeling, forecasting, variance analysis and budgeting
  • Reviews, analyzes, and reconciles allocations/adjustments received from other finance departments
  • Provides financial expertise and prepares analysis for new development projects to drive growth in the business
  • Directly manage one Financial Analyst

Requirements:

  • Bachelor's degree or higher in Finance, Accounting or Business Administration is required
  • 7+ years of demonstrated experience in Financial Analysis, Reporting and Budget Development preferably in a manager role
  • Experience working in a global business environment
  • Highly proficient with Microsoft Excel in both data analysis and modeling
  • Excellent analytical skills (financial and statistical) and communication skills (both verbal and written)
  • Ability to maintain strict confidentiality with privileged information and handle a high-pressure/dynamic environment
  • Ability to work in a time sensitive environment with tight deadlines
  • Experience with major ERP systems

How to Apply

To apply for this position you will be redirected to the job submission form at Taleo.com, our third-party applicant tracking system. While Taleo.com is not hosted by ZeniMax Media and does not fall under our Privacy Policy, only employees of our Human Resources department will be able to view your submitted information. Information collected via the job submission form is subject to Taleo.com’s privacy policy.

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