Manager I, Financial Planning And Analysis

About the role

Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences.

What you'll do

• Provide financial analysis for Revenue & COGS
• Reviewing PPF forecasts and budgets, suggesting changes, and implementing the changes to ensure smooth forecasting
• Partner with business partners on PPF, discuss on future spend and forecast accordingly
• Identify and lead projects to continuously improve, standardize and automate forecasting and reporting tools and processes
• Partner with finance partners, identify challenges and suggesting changes – Regular catchups with various finance partners

What you need

• 10–18 yrs of experience
• FP&A
• Power BI
• Excel
• PowerPoint
• Financial analysis
• Reporting
• MBA or B.Com

Good to have

• Accounting
• Month-end close