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favorite this post Financial Analyst at ZeniMax Media, Inc. (Rockville) hide this posting unhide

compensation: competitive
employment type: full-time

ZeniMax Media is looking for a sharp, organized, detail-oriented professional with two to four years of financial planning and analysis experience. The Financial Analyst will be responsible for financial/business analysis including preparation and consolidation of budgets and forecasts, and ongoing operational planning and management reporting. We are looking for someone with the caliber to become a key member of the FP&A organization. If you are a team player who pays attention to detail, and if you possess the key ingredients below, then this could be the career move you’ve been waiting for.


Key contributor on the Financial Planning & Analysis team managing the monthly and quarterly forecasting, annual planning, and management reporting of our Games-as-a-Service business
Liaison with development and publishing teams to prepare project monthly/quarterly/annual operating and capital forecasts, providing insight on budget variances and expense trends
Updating and maintaining internal forecasting applications, Oracle ERP financial suite and Adaptive Planning
Provide analytical review of development studio costs during monthly closing process including preparation of expense accruals to submit to Accounting
Proactively identify financial issues and opportunities
Assist with ad hoc analysis on various projects as required


Bachelor's degree in Finance or related field from an accredited four-year college/university
Two to four years of experience in financial analysis, reporting and budget development
Expert working knowledge of advanced Excel features and basic working knowledge of data query tools and data warehousing
A hands-on approach to data analysis, modeling and simulation of complex systems
Superior intellectual and quantitative analysis capabilities
Strong communication, interpersonal and negotiation skills in order to gain trust, negotiate business objectives and work directly with a broad group of managers
Knowledge of major ERP systems, specifically Oracle
Ability to work in a time sensitive environment with tight deadlines


Software-as-a-Service (SaaS) work experience in Video Games, Social Media, or Entertainment

How to Apply

To apply for this position you will be redirected to the job submission form at, our third-party applicant tracking system. While is not hosted by ZeniMax Media and does not fall under our Privacy Policy, only employees of our Human Resources department will be able to view your submitted information. Information collected via the job submission form is subject to’s privacy policy.
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 6894201650


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