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. 



  • 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


  • 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

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