Provide and explain financial information and guidance effectively to all levels of management. Educate financial / business acumen and ensures adherence to policy. Establish and facilitate process development and perform on-going review of planning and reporting process to evaluate effectiveness and making recommendations for improvements.
Identify vendor funding that company might be missing out on via complex recovery projects. Engage in Internal Audit projects that involves vendors and the tools and systems used to interact with them.
Take the lead in financial planning and analysis; building complex financial models and analytical tools to measure overall financial performance, including short and long range financial/operational forecasts, and communicating results to senior management.
Serve as analytics expert in the Game Services Finance team, working directly with data engineers and scientists within business teams, senior management of business teams, and finance teams to provide data insights and business recommendations.
The successful candidate will develop/refine financial models, and help create insights through analysis and metrics, in addition to handling day-to-day activities such as forecasting/planning and projects.
To ensure accurate and timely delivery of Management Book and Non - financial metric schedules and provide services to support customer reporting, validation and other needs. Prepare monthly, quarterly and ad hoc reports using Oracle, Excel, Access and Hyperion.
Provide guidance on marketing initiatives to ensure that clear objectives are established prior to tests or campaigns, proper measurement is in place, and learnings can be garnered regardless of the financial outcome of the initiative.