ZeniMax Jobs

Financial Analyst

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

ZeniMax Media is looking for a sharp, organized, detail-oriented professional with two to four years of financial planning and analysis experience.  The Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, and ongoing operational planning and management reporting.  We are looking for someone with the caliber to become a key member of the FP&A organization.  If you are a team player who pays attention to detail, and if you possess the key ingredients below, then this could be the career move you’ve been waiting for.

Responsibilities

  • Key contributor on the Financial Planning & Analysis team managing the monthly and quarterly forecasting, annual planning, and management reporting of our Games-as-a-Service business
  • Liaison with development and publishing teams to prepare project monthly/quarterly/annual operating and capital forecasts, providing insight on budget variances and expense trends
  • Updating and maintaining internal forecasting applications, Oracle ERP financial suite and Adaptive Planning
  • Provide analytical review of development studio costs during monthly closing process including preparation of expense accruals to submit to Accounting
  • Proactively identify financial issues and opportunities
  • Assist with ad hoc analysis on various projects as required

Requirements

  • Bachelor's degree in Finance or related field from an accredited four-year college/university
  • Two to four years of experience in financial analysis, reporting and budget development
  • Expert working knowledge of advanced Excel features and basic working knowledge of data query tools and data warehousing
  • A hands-on approach to data analysis, modeling and simulation of complex systems
  • Superior intellectual and quantitative analysis capabilities
  • Strong communication, interpersonal and negotiation skills in order to gain trust, negotiate business objectives and work directly with a broad group of managers
  • Knowledge of major ERP systems, specifically Oracle
  • Ability to work in a time sensitive environment with tight deadlines

Pluses

  • Software-as-a-Service (SaaS) work experience in Video Games, Social Media, or Entertainment

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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