Finance - Associate, Games FP&A

Major Entertainment CompanyLos Gatos, CAHybrid 1-3 days Tuesdays a MUSTJob 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