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Finance - Associate

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First Tek, Inc.

2024-11-06 13:47:56

Job location Los Gatos, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Role: Finance - Associate

Company: Entertainment- (Direct Client)

Position: Contract

Duration: 6+ months

Work: 1-3 days onsite

Interview: Video

Client Location: Los Gatos, CA 95032

Job

HYBRID- 1-3 DAYS / TUESDAYS A MUST

Exp. required: 5+ years

BUDGETING

VARIANCE ANALYSIS

FINANCIAL REVIEW

CASH FORECASTING

TM1

ANAPLAN

OPEX

GOOGLE SUITE

Job Responsibilities:

Oversee budgeting and forecasting processes, including headcount, OPEX, and content expenses

Track and forecast games content amortization and capitalization

Prepare quarterly financial review slides, including variance analysis, trend analysis, and identifying risks and opportunities

Manage ancillary revenue and cash forecasting

Enter forecasts into Anaplan, covering headcount, OPEX, and content expenses

Upload forecast data into the TM1 system for corporate consolidation

Inform a friend!

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