Kabam
Finance / FinServ
SeniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Financial Analyst at Kabam. Skills: FP&A, Financial modeling, Forecasting, Variance analysis, SQL, Data analysis. Gain a understanding of the company’s product portfolio. Report on product (portfolio) performance”
What You'll Achieve.
Influence product strategy; Support executive decision-making; Align financial goals with business objectives; Improve performance; Increase the efficiency of forecasting and planning cycle
Industry & Context.
Conduct in-depth financial analysis; Identifying trends, risks, and growth opportunities; Highlight variance drivers; Identify opportunities to mitigate risk and improve performance; Solving complex challenges
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, or an equivalent field, 4-6 years of progressive experience in FP&A, Proven experience performing complex revenue modeling, Expert at querying databases using SQL and Google BigQuery (GBQ) to automate reporting dashboards for finance leadership, Advanced skills in Excel, PowerPoint, and Google Slides, Experience with Adaptive Planning or similar cloud-based financial reporting tools, Demonstrated ability to adopt and integrate AI tools into finance workflows to drive efficiency, Comfortable manipulating large datasets with strict attention to detail, ability to build relationships and influence stakeholders at all levels of management, Highly organized with the ability to prioritize demands and meet deadlines in a fast-paced environment, Positive mindset and an energetic approach to solving complex challenges
Nice to Have
CPA or MBA designation preferred, Prior experience in the gaming or technology industry is considered an asset
What You'll Do.
Gain a understanding of the company’s product portfolio
Report on product (portfolio) performance
Analyze key business performance indicators
Convert complex data into meaningful narratives to influence product strategy and support executive decision-making
Conduct in-depth financial analysis of new initiatives
and growth opportunities
Partner with budget owners and senior finance leaders to align financial goals with business objectives
Create and report ad-hoc financial analysis to product stakeholders
Report the performance of all live games on a weekly and monthly basis
Manage complex financial models and reports to develop meaningful insights
Create advanced product P&L forecasting and variance analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance
Assist in the annual planning and monthly forecasting processes in partnership with business stakeholders
Participate in the preparation and review of income statements for budgeting and forecasting on a portfolio of games
Create variance analysis reports and financial models for product portfolio management
Manage the monthly forecasting cycle for advise on accruals for month-end close
Identify and suggest tool or process improvements to increase the efficiency of forecasting and planning cycle
How You'll Work.
Team & Collaboration
Partner with budget owners and senior finance leaders; Create and report ad-hoc financial analysis to product stakeholders; Assist in the annual planning and monthly forecasting processes in partnership with business stakeholders; Ability to build relationships and influence stakeholders at all levels of management
Communication Scope
Convert complex data into meaningful narratives; Influence stakeholders
Process & Methodology
Ability to prioritize demands, Meet deadlines in a fast-paced environment
Full Job Description
## In this role, you can expect to Key Accountabilities Strategic Business Partnership & Decision Support: Gain a strong understanding of the company’s product portfolio, report on product (portfolio) performance and analyze key business performance indicators. Convert complex data into meaningful narratives to influence product strategy and support executive decision-making. Conduct in-depth financial analysis of new initiatives, identifying trends, risks, and growth opportunities. Partner with budget owners and senior finance leaders to align financial goals with business objectives. Product Portfolio Ownership: Create and report ad-hoc financial analysis to product stakeholders. Report the performance of all live games on a weekly and monthly basis. Manage complex financial models and reports to develop meaningful insights. Create advanced product P&L forecasting and variance analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance. Financial Planning, Modeling & Control: Assist in the annual planning and monthly forecasting processes in partnership with business stakeholders. Participate in the preparation and review of income statements for budgeting and forecasting on a portfolio of games. Create variance analysis reports and financial models for product portfolio management. Manage the monthly forecasting cycle for vendors; advise on accruals for month-end close. Identify and suggest tool or process improvements to increase the efficiency of forecasting and planning cycle. ## To be successful in this role, your background includes Bachelor’s degree in Finance, Accounting, or an equivalent field. CPA or MBA designation preferred. 4-6 years of progressive experience in FP&A. Prior experience in the gaming or technology industry is considered an asset. Proven experience performing complex revenue modeling. Expert at querying databases using SQL and Google BigQuery (GBQ) to automate reporting dashboards for financ
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