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Financial Analyst - IGN and Humble Bundle

Ziff Davis

Accounting, Auditing & Finance

IT & Telecoms GHS Confidential
1 month ago

Job Summary

Ziff Davis, LLC., is seeking a Financial Analyst within its Gaming & Entertainment division, which includes both IGN Entertainment and Humble Bundle. This position will help plan and coordinate all FP&A operational functions and ensure the quality of forecasts and earnings in partnership with the business leads, Director of Finance, accounting team and Gaming Controller.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

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

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