Financial Planning & Analysis Analyst (offline)
Responsibilities:
Interaction with project managers on revenue recognition issues;
Calculation of the efficiency (marginality) of the projects of the structural unit;
In-depth analysis of financial results and operational efficiency of the structural unit at the level of key operating and financial drivers;
Analysis of the financial statements of the structural unit (financial condition, financial results, and cash flows);
Analysis of deviations of actual results from the budget and forecast. Identification of factors (causes) of deviations and preparation of an analytical commentary for the management;
Financial planning and forecasting
Requirements:
2+ years related experience in financial planning and analysis;
Analytical and financial modeling skills;
BA in Finance, Economics, Accounting, or related field;
Excellent Excel (VBA), Google Sheets (Scripts) will be an advantage;
Excellent written and verbal communication skills;
Keen attention to detail; ability to deliver high quality, timely, and accurate work;
Strong organizational skills with an ability to multitask, and handle a variety of projects;
Capital budgeting and project management experiences.
Room 8 Offers:
Variety of interesting and challenging tasks on top-end projects;
Professional Development:
- the opportunity to become part of a strong team and develop in your own direction;
- using a corporate online library for self-education and development;
- learning and development and improving the level of English proficiency: corporate courses from Elementary to Advanced, daily communications with colleagues and clients from different countries;
Competitive financial reward paid vacation and sick leave;
Modern office with lots of FUN with our talented and creative dream team!
About Room 8 Studio:
Room 8 Studio has come a long way from a small team of developers and artists to a flagship studio of 350+ people. Our studio is world-class oriented: we work with Ubisoft, EA, Gameloft, Gaijin, NCSOFT, Skydance Interactive, and other headliners of the gaming industry. Games are our way of life and a source of constant inspiration!
You can find out more about us on the company's website: www.room8studio.com
Interaction with project managers on revenue recognition issues;
Calculation of the efficiency (marginality) of the projects of the structural unit;
In-depth analysis of financial results and operational efficiency of the structural unit at the level of key operating and financial drivers;
Analysis of the financial statements of the structural unit (financial condition, financial results, and cash flows);
Analysis of deviations of actual results from the budget and forecast. Identification of factors (causes) of deviations and preparation of an analytical commentary for the management;
Financial planning and forecasting
Requirements:
2+ years related experience in financial planning and analysis;
Analytical and financial modeling skills;
BA in Finance, Economics, Accounting, or related field;
Excellent Excel (VBA), Google Sheets (Scripts) will be an advantage;
Excellent written and verbal communication skills;
Keen attention to detail; ability to deliver high quality, timely, and accurate work;
Strong organizational skills with an ability to multitask, and handle a variety of projects;
Capital budgeting and project management experiences.
Room 8 Offers:
Variety of interesting and challenging tasks on top-end projects;
Professional Development:
- the opportunity to become part of a strong team and develop in your own direction;
- using a corporate online library for self-education and development;
- learning and development and improving the level of English proficiency: corporate courses from Elementary to Advanced, daily communications with colleagues and clients from different countries;
Competitive financial reward paid vacation and sick leave;
Modern office with lots of FUN with our talented and creative dream team!
About Room 8 Studio:
Room 8 Studio has come a long way from a small team of developers and artists to a flagship studio of 350+ people. Our studio is world-class oriented: we work with Ubisoft, EA, Gameloft, Gaijin, NCSOFT, Skydance Interactive, and other headliners of the gaming industry. Games are our way of life and a source of constant inspiration!
You can find out more about us on the company's website: www.room8studio.com
The job ad is no longer active
Job unpublished on
7 July 2021
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