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Finance Specialist at Xoriant Corporation

Finance Specialist

Xoriant Corporation San Mateo, CA Full-Time

Job Title: Finance Specialist

Location: San Mateo, CA {Prefers local candidate but Open to remote candidate (PST Time Zone)}

Duration: 12 Months 

Job Description: 

OVERVIEW:

Reporting to the Group Manager Business Process and Operations, this role will support the business operations and finance teams for the Global Marketing (GM) organization and work cross-functionally with key finance, accounting, and business teams across PlayStation. 

This role will be responsible for supporting the current team of Analysts, delivering financial data analysis, reporting and data aggregation for our leadership team across the organization in support of key investments, cost optimization initiatives, and strategic decision-making. 

 

Global Marketing Finance

  • Support monthly, quarterly, and annual global marketing budget and forecasting processes, working closely with the GM Finance and GM Business Operations teams.
  • Responsibilities include but not limited to:
    • Support the rhythm of monthly and quarterly marketing budget reviews and developing reports for the global marketing leadership team. 
    • Support consolidated reporting and variance analysis processes to ensure budgets and forecasts are optimized and accurate.
    • Loading monthly actuals, QA data & tagging internal order codes, monthly FX rates updates, set-up attend monthly meetings, book accruals/reclasses as needed.
    • Track and follow-up on budget reviews with internal and external stakeholders.
    • Assist in updating executive-friendly summary reports on monthly and quarterly cadence for leadership team.
  • Support FY23 annual budget planning process and develop finance materials for budget presentations.
  • Conduct ad hoc strategic and financial analysis.
  • Identify and learn to use new reporting tools as needed.

Marketing Business Operations and Expense Management

  • Support select GM teams with expense management and quarterly financial reviews including budget and expenditure tracking, accruals/reclasses, forecasts and reporting on a monthly and quarterly cadence.
  • Provide financial operations support and drive accountability of budgets, expenses, and forecasts in alignment with our strategic goals and objectives.
  • Work closely to ensure client team budgets are consistently tracked, measured, and reconciled, providing impact on monthly, quarterly, and annual planning and variance explanations for discrepancies.
  • Identify opportunities to optimize workflows and processes with multiple stakeholders to minimize complexities and promote efficient business operations.
  • Provide ongoing support to select GM teams by collaborating with SIE Finance (Procurement, AP, Accounting) to help troubleshoot vendor management, payment processing, and financial system-related issues.

 

REQUIREMENTS

  • BS/BA degree in Finance, Economics, Business, or related field.
  • Minimum 2-4 years of work experience in finance/business analytics role.
  • Exceptional analytical, verbal, and written communication skills; highly proficient in Excel and PowerPoint.
  • Experience with Hyperion (Oracle), Adaptive (Workday), SAP and Anaplan preferred.
  • Excellent organizational and time management skills with ability to prioritize and multi-task and execute efficiently.
  • Ability to work and thrive in fast-paced environment, comfortable working under time constraints and pressure.
  • Self-starter who is pro-active, resourceful, willing to be a team player and pitch-in when required
  • Ability to work independently, as well as within a team.
  • Must be tech savvy, proactively learn and master new reporting tools and technology.
  • Demonstrated ability to support cross-functional teams and projects in a global environment.
  • Experience in digital media, Internet, technology, or gaming industries is a plus.

Regards-

Anand Bajpai

Executive Recruitments

[ Link removed ] - Click here to apply to Finance Specialist

- provided by Dice

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