Senior FP&A Analyst

Reporting to the Head of FP&A, 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 for our General and Administrative (G&A) functions for the Studio. To deliver this support, the Senior FP&A Analyst will partner with many cross functional groups including Business Operations, People team, Legal, Employee Services, Finance and Facilities.

RESPONSIBILITIES

• Act as the Financial controller and business partner for the G&A teams - own financial planning processes from end-to-end including monthly actual spend through the ten-year long-range plan for multiple investments
• Support the long-range planning, annual budgeting, and quarterly forecast processes for G&A with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making
• Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
• Ensure reporting accuracy across monthly, quarterly and year-end report packages and presentation decks
• Responsible for in-depth analysis and commentary on monthly, quarterly, and annual actuals to budget and forecast variances to partners as well as executive leadership
• Provide partners with scenario modeling and understanding of financial impacts to the department and companywide for various initiatives
• Build relationships with partners and actively collaborate to work towards meeting financial and business objectives
• Drive ad-hoc modeling to support G&A leaders for business decision making
• Strive for continuous improvements in process, reporting and partnerships

REQUIRED SKILLS

• 3-5 years of 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
• Experience with advanced MS Excel functions to work with large data sets
• 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 and IFRS
• Experience with data visualization tools such as Tableau
• Experience with Workday and Adaptive
• Familiarity with SQL