Senior Analyst, Commercial Finance

Job Description

ACCOUNTING & FINANCE

What We Do
Our Finance and Accounting teams build the financial infrastructure to scale our growing company. We combine analytical and strategic thinking to develop a sound financial future for our global brand. We work closely with teams across the company, international subsidiaries, as well as with external partners to ensure a world-class finance organization. Our team contains experts from fields like tax, treasury, purchasing, FP&A, and more.

What You'll Do

You will work closely with Epic's business units to create and maintain short- and long-term financial forecasts as well as provide continuous reporting on performance. These financial forecasts will be underpinned by KPIs and reflect the highly iterative and evolving strategies of the business. Together with business leaders, you will determine business targets to meet our objectives and put in place systems to measure and report on performance. Through analysis and market research, you will help prioritize initiatives and roadmap plans, evaluate financial and strategic return on investment, prioritize across the Company's portfolio of opportunities, help plan resourcing, monitor KPIs to benchmarks, and manage the business units' financials. You will align the financial and business goals across the organization and provide visibility as well as transparency to executives on financial performance, KPIs, and operating metrics.

In this role, you will
• Partner with business teams to identify and measure short and long-term strategic, financial, and operating targets
• Build short and long-term financial models underpinned by KPIs to support business unit and company strategy & key initiatives
• Provide visibility to the financial performance of partnership initiatives through continuous and consistent reporting
• Partner with accounting to manage financial reporting for partners
• Communicate regularly with the VP of Finance and other finance and business leaders to provide financial insights and direction
• Support core FP&A activities such as cost budgeting, quarterly forecasting and annual planning

What we're looking for
• 2+ years of strategic finance, FP&A, or other corporate finance roles
• Experience collaborating with business unit leaders and driving forecasting, initiative planning, and execution
• Experience in technology; prior understanding of gaming, entertainment, and/or software highly desired
• Strong analytical skills with extensive financial modeling experience and working with large data sets
• Excellent verbal and written communication skills and ability to influence across the organization with an ability to effectively build relationships with internal and external partners
• Ability to distill complex analyses into insights that drive action

Note to Recruitment Agencies: Epic does not accept any unsolicited resumes or approaches from any unauthorized third party (including recruitment or placement agencies) (i.e., a third party with whom we do not have a negotiated and validly executed agreement). We will not pay any fees to any unauthorized third party. Further details on these matters can be found here.

Jobcode: Reference SBJ-dyz58p-3-147-27-129-42 in your application.