Financial Analyst
Job Summary
Job Description
Capcom seeks a Financial Analyst in San Francisco to conduct financial planning and analysis, serve as a financial controller, and prepare financial analyses, budgets, and forecasts. Responsibilities include variance analysis, identifying areas of improvement, preparing reports for executive committees, budgeting and managing various departments (sales & marketing, licensing, esports), and participating in other projects and duties as assigned. The ideal candidate will have 1-6 years of experience (videogame industry experience a plus) and a degree in Business, Computer Science, or Math. Strong Excel skills, detail-orientation, and excellent communication skills are essential.
Must have:
- Financial planning & analysis
- Budgeting & forecasting
- Variance analysis
- Report preparation
- Excel proficiency
- Communication skills
Good to have:
- Videogame industry experience
4 skills required
Job Details
Description
The job location is San Francisco, CA. This is not a remote position.
About Capcom:
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. More information about Capcom and its products can be found at www.capcom.com or www.capcom-unity.com.
Position Intro:
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.
Supervision Exercised:
Individual Contributor
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 area of savings and risk.
- Other projects and duties as assigned (includes assistance and consolidation with budgets and mid-term planning).
*Other duties as required
Required Experience:
- 1 ~ 6 years of experience (videogame industry experience a plus) in financial analysis, budgeting, forecasting, or related roles.
- Business, computer science, or math-related degree
- Work/internship experience
Knowledge, Skills & Abilities:
- Understands financial statements
- Adept at Excel
- Good time management
- Detail-oriented
- Independent worker
- Excellent communicator and reasoning
- Personable
Education:
- Degree in Business / Computer Science / Math
Licenses, Certifications and Other:
N/A
Physical Demands
Ability to lift objects of up to 25 pounds in weight. Must be able to stand for long periods of time.
Working Environments:
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.
Salary Range:
$67,000 - $95,000 *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.
Additional Information:
This job description is not intended to be an exhaustive list of duties, knowledge, skills, abilities, or requirements, as any one position in this classification may be assigned some or all of these duties, in addition to other duties not explicitly listed here. The various duties, responsibilities, and/or assignments of this position may be unevenly balanced and changed from time to time based upon matters such as, but not limited to, variations in shift schedules, work demands, seasons, service levels, and management’s decisions on how to best allocate department resources. Any shift, emphasis, or rebalancing of these assigned duties, responsibilities, and/or assignments does not constitute a change in the job classification.
Capcom Privacy Policy:
Capcom Privacy Policy: https://capcomusa.com/privacy/employee/
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About The Company
Capcom began in Japan in 1979 as a manufacturer and distributor of electronic game machines. In 1983 Capcom Co., Ltd was founded and soon built a reputation for introducing cutting-edge technology and software to the video game market. Now an industry leader in the video game industry for 25 years, Capcom's legacy of historic franchises in home and arcade gaming are testaments to an unparalleled commitment to excellence.
Building on its origins as a game machine manufacturer, Capcom is now involved in all areas of the video game industry and has offices in Tokyo, Osaka, California, England, Germany and Hong Kong.
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