Junior Financial Planning Analyst

The Financial Planning Analyst is a key member of the Finance team.

Reporting to the Finance & Operations director, you will support the management team on all financial planning, P&L analysis, and budget optimization of the company; this position includes also financial control of the game development projects – including but not limited to mobile game development, live P&L follow-up, and HD games.

You will participate to the daily life of the finance process and organization, in direct communication with the accounting team, supporting & production directors, and studio employees.

Studio financial planning:

• Support the preparation of the MCR (monthly cost reporting) including:
  • Monthly employee timesheet
  • Activity costs
  • Invoice for accountant
• Review the monthly studio FS from accounting booking to ensure compliance and correctness
• Validate purchase request based on approved budget and ensure the correct budget allocation for all the monthly spending
• Support the quarterly & annual forecast submission following up HQ schedule
  • Prepare the quarterly supporting department budgets actual reporting and forecast forms
  • Present the review meeting with department heads and MD; including analysis on actual and forecast for some of the budgets
  • Submit the budget forecast: P&L, B/S

Actual & Forecast budget Reporting

• Prepare monthly reports on projects spending & forecast update 
• Present analysis to the production teams & lead studios
• Validate and control the contracts and payments directly related to projects

Various:

• Be able to support department head on budget related requests, and work with cross department
• Work in closed relation with accountant to ensure compliance