Overview

We are seeking a highly motivated Financial Analyst to join the Financial Planning & Analysis (FP&A) team. This position will be based out of ZeniMax’s headquarters in Rockville, MD. The Financial Analyst will work closely with business leaders to help lead the annual budgeting process, quarterly reforecasting, monthly close, and post close results analysis. They will be responsible for conducting financial analysis and modeling, developing financial forecast and projections, and providing insights to management to help guide strategic decision making.

Responsibilities

• Execute month-end activities for closing accounting periods in a timely manner and collaborate with members of Accounting to ensure accurate monthly results
• Analyze monthly results and provide commentary explaining the variances against forecast, budget, and prior year performance
• Support core FP&A activities such as quarterly forecasting and annual planning for respective business units and maintaining data accuracy in financial systems
• Provide visibility to financial performance of the business unit through continuous and consistent reporting including key drivers of change in the financial forecast
• Conduct financial analysis to identify trends, variances, and opportunities for improvement
• Assist in the preparing of financial reports, presentations, and other materials for senior management
• Assist in the maintenance of the financial budgeting and planning system
• Perform ad-hoc financial analysis and reporting as needed

Qualifications

• 2-4 years of experience in Financial Planning and Analysis
• Bachelor’s degree in quantitative field (Finance, Accounting, Economics, Mathematics, etc.) or clearly demonstrated quantitative work experience
• Excellent attention to detail, accuracy, and ability to self-review
• Ability to multitask and prioritize work effectively in a fast-paced environment
• Ability to work independently and as part of a team
• Excellent communication and presentation skills
• Excellent working knowledge of Microsoft applications, including Excel, Word, and PowerPoint

Preferred Skills

• Knowledge of major ERP systems (SAP/Oracle) and planning software (Hyperion Planning/Adaptive Planning)
• Knowledge of GAAP/Non-GAAP and financial reporting requirements

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