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Finance Manager - Financial Accounting

T-Net British Columbia
Vancouver, BC
Télétravail
La gestion
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Manager, Financial Planning and Analysis Kabam Games Inc. At Kabam, we're constantly raising the bar of excellence in free-to-play gaming. We hire for passion and diversity so that we can triumph in our collective skill. Our teams are made up of a fusion of personalities and interests bound together by a collaborative nature, fun-loving culture, and a drive to do what it takes to make great games. Reporting to the Head of Financial Planning & Analysis, the Manager, Financial Planning & Analysis is responsible for recommendations on financial planning and control, and works closely with the executive management team to provide relevant fiscal information. Drive the annual budgeting and monthly forecasting process for all financial statements (income statement, balance sheet, cash flow) in collaboration with company leadership Provide relevant and actionable management reporting to help steer the management team toward achieving financial and strategic goals Partner with the CFO and senior leadership team to prepare long-term financial projections that align with the company's strategic plan Identify risks and opportunities to management to drive actionable strategies design a system to ensure all relevant stakeholders have easy access to key financial data Oversight of FP&A team's monthly game P&L reviews with executive producers and studio general managers to identify operational actions to improve the bottom line Support the financial reporting team with the month-end close process for revenue recognition, bonus accruals, valuations, and estimating the company's annual performance index Review and approve new chart of accounts Bachelor's degree in Finance or related field supplemented with CPA designation or MBA ~Ability to partner cross-functionally, through strong relationship-building, influencing, negotiating, and communication skills, with all levels of management ~ Advanced proficiency in Excel and PowerPoint ~ Experience with business intelligence software (such as Power BI or Tableau) and comfort with manipulating and interpreting large sets of data ~ Experience with Adaptive Insights or similar cloud-based financial planning/reporting tool is preferred ~ Extensive financial modeling experience, including sensitivity analysis and what-if scenarios ~ Experience integrating entities into financial reporting and planning ~ Previous experience working in video games or the tech industry is a plus ~ Familiarity with SQL is a plus ~ Experience with planning for mergers and acquisitions is a plus ~ We share our success with our people through flexible benefits and reward programs, sweet swag, snacks, and more. Our benefits cover health, dental, life, disability, and extended paramedical services such as vision care, mental health practitioners, massage, physiotherapy, acupuncture, and much more. Flexible Spending Accounts: our benefits are built on a flex credit model, so you're able to choose the coverage levels that are right for you, and allocate the rest to a group RRSP/TFSA, Health Spending account, and/or Personal Spending Account. RRSP Matching: everyone retires eventually, and we help our people save for their futures with a contribution matching program once you reach 90 days with us. PTO and Parental Leave: we offer paid parental leave, flexible paid time off, paid time off for volunteering, sick leave, and holiday closures. Employee and Family Assistance Program : this program provides crisis management support, immediate mental health care, and generalized support for emotional, mental, and financial well-being. Telus Virtual Health: we provide increased access to remote healthcare providers for prescription refills or referrals from the comfort of your home. Whether it's summers on the rooftop patio in Downtown Vancouver, watching the fireworks in Montreal's South Shore, or trying local eats in Downtown Charlottetown - we want our people to feel like their time spent in office is worthwhile! Our 'Agents of Change' initiative is how we support the communities close to our heart, and we have several events and fundraisers every year that Agents of Change organize. Hybrid Work: We aim to provide flexible arrangements that suit all work styles. All teams at Kabam are hybrid work environments, with a minimum of 2 days in-office to foster team collaboration and bonding. Full-remote options are also available for certain positions within Kabam. $The salary range for this position is between CAD$110,000 - $140,000. Together, we can create and support some of the best games ever made and entertain the world! Kabam is a world leader in developing entertaining, immersive, and highly social multiplayer games, bringing high-quality graphics, next-generation technology, and revolutionary gameplay to players around the world. Kabam is a wholly-owned subsidiary of Netmarble Games. Kabam is an Equal Employment Opportunity employer committed to building a diverse and equitable workplace, and inclusive environment for all existing and potential employees. Employment decisions are based on candidate qualifications and business need, not race, color, ancestry, place of origin, age, sex (including pregnancy), gender identity or expression, sexual orientation, political belief, religion, creed, marital or family status, medical condition, genetic information, physical or mental disability, military or veteran status, prior criminal conviction or any other protected class in accordance with federal, state or provincial and local laws and ordinances. Manager, Financial Planning and Analysis Post your resume on T-Net and let employers come to you . Make "Searchable" or "Confidential" (optional) and BC Tech and IT employers can search our database and contact you. Registration on or use of this website constitutes acceptance of our Terms of Use . #