What are the responsibilities and job description for the Finance - Associate, Games FP&A position at First Tek, Inc.?
Major Entertainment Company
Los Gatos, CA
Hybrid 1-3 days Tuesdays a MUST
Job 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
Los Gatos, CA
Hybrid 1-3 days Tuesdays a MUST
Job 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
