Senior Financial Analyst, FP&A

Epic Games - Cary, NC

Full-time

Cary, NC

Publishing Industries

About the position

The FP&A team plays a crucial role in managing the financial forecast for the company, working closely with various business units and functional teams to establish both short-term and long-term investment plans. This position involves preparing financial models, investigating variances from forecasts, and supporting corporate FP&A activities, all while adapting to the dynamic needs of the business.

Responsibilities

• Prepare and maintain driver-based financial models to support decision making and short/long-term planning
• Ensure significant variances from forecasts are investigated and explained
• Adapt to constantly changing requirements and business needs; quickly implementing solutions when necessary
• Support core corporate FP&A activities such as consolidation of forecast submissions from business segments and forecasting of enterprise-wide line items
• Create and update presentations used to communicate financial insights to the CFO and senior leader

Requirements

• 2+ years of FP&A, accounting, investment banking, and/or private equity experience
• Experience collaborating with business unit executives and driving full P&L forecasting (including revenue and COS)
• Strong analytical skills with extensive valuation/financial modeling experience and working with large data sets
• Ability to distill complex analyses into insights that drive action
• Ability to effectively build relationships with internal and external partners

Nice-to-haves

• Workday and Adaptive Insights experience preferred