What are the responsibilities and job description for the Finance and Forecasting Specialist - Los Gatos, CA position at First Tek?
Job Summary: First Tek seeks a highly skilled Finance and Forecasting Specialist to oversee budgeting and forecasting processes, track games content amortization and capitalization, prepare quarterly financial review slides, manage ancillary revenue and cash forecasting.
Key Responsibilities:
- Oversee the entire budgeting and forecasting lifecycle, ensuring accuracy and timeliness in all aspects, including headcount, operational expenses, and content expenses.
- Develop and maintain comprehensive forecasts for games content amortization and capitalization, providing key insights to inform business decisions.
- Prepare high-quality, informative quarterly financial review slides, highlighting variance analysis, trend analysis, and identifying potential risks and opportunities.
- Manage and analyze ancillary revenue and cash forecasting data, ensuring alignment with business objectives.
- Enter accurate forecasts into Anaplan, covering all relevant expense categories, and upload forecast data into the TM1 system for corporate consolidation.
About the Role: This is a hybrid role, requiring 1-3 days onsite at our Los Gatos, CA office, with Tuesdays being a must. As a Finance and Forecasting Specialist, you will play a critical role in driving business growth and profitability through informed decision-making.
Requirements: A minimum of 5 years of experience in finance, budgeting, and forecasting, with expertise in TM1, Anaplan, and Google Suite.
Estimated Salary: $85,000 - $110,000 per year, depending on qualifications and experience.
Salary : $85,000 - $110,000
