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Senior Financial Analyst

Company: ZeniMax Media, Inc
Location: Rockville
Posted on: September 22, 2022

Job Description:

This is an exciting professional opportunity for someone with the right mix of experience, drive, and professional qualities. We are a growing international video game company, a wholly owned subsidiary of Microsoft, with offices in Rockville, MD and are looking for a sharp, organized, detail-oriented professional with four plus years of financial planning and analysis experience. The Senior Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, financial system maintenance and management reporting. We are looking for someone with the caliber to become a key member of the FP&A organization. If you are a team player who pays attention to detail, and if you possess the key ingredients below, then this could be the career move you've been waiting for.

  • Work as a member of the Corporate FP&A team on variance analysis, monthly and quarterly forecasting and annual budgeting
  • Refresh and distribute monthly and quarterly corporate FP&A reporting
  • Updating and maintaining the internal forecasting application, Adaptive Planning
  • Assist in communicating current corporate financial message through decks and presentation.
  • Provide analytical review of support costs during monthly closing process including preparation of expense accruals to submit to accounting
  • Proactively identify financial issues and opportunities
  • Assist with ad hoc analysis on various projects as required


    • Four or more years of experience in financial analysis, reporting and budgeting/forecasting
    • Superior intellectual and quantitative analysis capabilities
    • Expert working knowledge of advanced Excel features and basic working knowledge of data query tools and data warehousing
    • A hands-on approach to data analysis, modeling, and simulation of complex systems
    • Strong communication and interpersonal skills
    • Bachelor's degree from an accredited four-year college/university in Accounting or Finance
    • General understanding of accounting; accruals, capital, and P&L
    • Ability to work in a time sensitive environment with tight deadlines

      Preferred Skills

      • Experience with Adaptive Planning or modeling in other Budgeting and forecasting tools.

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Keywords: ZeniMax Media, Inc, Rockville , Senior Financial Analyst, Accounting, Auditing , Rockville, Maryland

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