Financial Analyst I

About the Company

Capcom is a leading worldwide developer, publisher and distributor of interactive entertainment for game consoles, PCs, handheld and wireless devices. Founded in 1983, the company has created hundreds of games, including ground-breaking franchises Resident Evil®, Street Fighter®, Monster Hunter™, Ace Attorney®, Mega Man®, and Devil May Cry®. Capcom maintains operations in the U.S., U.K., France, Germany, Japan, Taiwan, Hong Kong, and Singapore, with corporate headquarters in Osaka, Japan.

About the Role

Responsible for financial planning and analysis and serve as a financial controller for assigned entities. Prepare and provide financial analysis, budget, forecast and financial planning for management use in strategic decisions. Help prepare monthly and ad hoc reports.

Responsibilities

• Prepare variance analysis to budget/forecast/prior year.
• Analyze root causes of variances, propose recommendations on areas of improvement, develop frameworks to help prioritize initiatives, and support implementation of automation improvements.
• Prepare and complete analyses for the executive committee of monthly financial results to understand variances in key performance indicators and to identify areas of risk and opportunity.
• Budget, monitor and manage sales & marketing, licensing, and esports departments.
• Identify areas of savings and risk.
• Perform Essbase system maintenance (includes adding new codes and updating scripts and variables).
• Other projects and duties as assigned (includes assistance and consolidation with budgets and mid-term planning).
• Other duties as required.

Requirements

• Degree in Business, Computer Science, or Math-related field.
• 1–3 years of relevant finance or accounting experience, including internships.

Skills

• Understands financial statements.
• Adept at Excel.
• Good time management.
• Detail-oriented.
• Independent worker.
• Excellent communicator and reasoning.
• Personable.

Physical Demands

• Ability to lift objects of up to 25 pounds in weight.
• Must be able to stand for long periods of time.

Working Environment

Work is generally performed in an office environment, and the noise level is usually moderate. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Pay

Salary Range: $70,000 - $85,000. Compensation is based on current market trends for the San Francisco Bay Area and will be determined based on relevant factors including, but not limited to, industry knowledge, experience, qualification, and skill set.