Financial Analyst - IGN and Humble Bundle

What You’ll Do: 

• Coordinate annual budget, monthly forecasts, weekly financial projections, cash flow projections and operating forecasts. Assist in month end financial close with the accounting team. Provide actuals vs. budget / forecast variance explanations and analysis.
• Track and analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as GMV, revenue streams, page views, expenditures, and profit margin.
• Build financial modeling, and scenario analysis to support decision making and identify risks and opportunities.
• Work with cross functional teams in finance, accounting, business operations to forecast, monitor, and deliver financial results.
• Work with Director of Finance, accounting and business teams to identify, and implement operational improvements
• Be a finance partner to the business teams and departments.

Qualifications:

• Bachelor’s degree in business, accounting, finance, economics, or related field.
• 2 to 5 years experience in finance or accounting. Experience in Digital Marketing is a plus.
• Oracle Fusion and PBCS experience are a plus.
• Highly proficient in Excel, Word and PowerPoint.
• Able to flex and reprioritize deliverables in a fast-paced and flexible work environment.
• Excellent interpersonal skills with the ability to interact with finance and non-finance team members