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Careers » Business Operations

Senior FP and A Analyst

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Senior FP and A Analyst

Reporting to the Senior Finance Manager, the Senior FP&A Analyst will join the growing Financial Planning & Analysis function here at Bungie. The Senior FP&A Analyst will provide financial, commercial and analytical support across the Studio. To deliver this support, the Senior FP&A Analyst will partner with many cross functional groups including Publishing, Analytics, Game Development and Business Performance.

 

Responsibilities

  • Run the forecasting process for certain client groups with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making
  • Oversee the annual budgeting and long-term planning processes for assigned client groups
  • Manage full game and detailed revenue forecasts
  • Create and maintain operational and ad-hoc reports demonstrating financial performance and key business metrics
  • Build relationships with partners and actively collaborate to work towards meeting financial and business objectives
  • In collaboration with the Senior Finance Manager, select and manage the implementation of forecasting and reporting tools
  • Strive for continuous improvements in process, reporting and partnerships
  • Assist in ad-hoc projects as they arise

Required Skills

  • Demonstrated and relevant experience in Finance, Accounting, or other related area
  • Strong financial modeling; forecast ownership and scenario planning
  • Ability to switch from complex to routine tasks when required
  • Excellent collaboration and communication skills with ability to interpret and present data in a compelling format to finance and non-finance audiences
  • Ability to work independently, manage multiple priorities, and eager to learn and grow
  • Bachelor’s Degree in Finance or Accounting

Nice To Have Skills

  • Entertainment or games industry experience
  • Practical understanding of US GAAP
  • Experience with data visualization tools such as Tableau
  • Familiarity with SQL