DESCRIPTION OF DUTIES- Creates, organizes and maintains the financial planning and analysis data, inputs, templates, process and models (budgeting, forecasting and modeling) for Monthly Forecast, Initial Plan and Mid-Year.
- Assesses current financial results of business activities across the organization, by analyzing past trends and forward-looking in-depth analysis.
- Contributes to transfer pricing and standard-cost margin tracking between, Nintendo Company Limited (NCL) and Nintendo entities in the Americas.
- Collaborates with accounting team to monitor performance indicators, highlighting trends and analyzing causes of unexpected variances, identify opportunities, risks and errors.
- Proactively reaches out to various business partners to gain ongoing business insights, including but not limited to BAP, SPA, Digital, Operations, IT and Department budget owners.
- Creates and provides value-added analysis and recommendations to Finance and Nintendo of America (NOA) leadership, including ad hoc business initiatives and requests.
- Develops and maintains senior management level reporting, including presentations and provide actionable insight through detail in-depth analysis where applicable.
- Manages the metrics for monthly forecasting and reporting process.
- May manage a team or provide direction to teammates, based on business needs.
SUMMARY OF REQUIREMENTS- Requires a minimum of eight (8) years of related experience.
- Experience in preparing regular, special budget and financial forecast statements, KPIs and presentations.
- Understanding the return on investment concepts.
- Drive projects from inception to completion.
- Preferred experience influencing a team, and providing guidance to teammates.
- Requires specialized depth and/or breadth of expertise in own job family.
- Undergraduate degree in a related field or equivalent combination of education and experience.
Applicants must be legally eligible to work in the United States to be considered. Visa sponsorship is not available for this role.
This position is hybrid in Redmond, WA. Hybrid positions require regular onsite work following the schedule and guidelines for their division. This position is not open to fully remote status at this time.
This position includes the base pay range listed below, potential for a semi-annual discretionary performance bonus, and a comprehensive benefits package that includes medical, dental, vision, 401(k), and paid time off.
Pay Range:
$120,900-$217,650 USD
