Sr. Financial Analyst
CurrentResponsible for OPEX and Headcount Management for Wizards of the Coast’s TCG Business, representing a $1B P&L• Compile, analyze, and present financial forecasts, budgets, and variance reports to Senior Leadership for the TCG Business (Magic: the Gathering, MagicCon & Duel Masters)• Prepare financial views and analysis for Weekly Business Reviews, Monthly/Quarterly/Year-End Financial Reviews, Monthly Forecasting, Annual Operating Planning/Budgeting, and Long-Range Planning• Responsible for maintaining product P&Ls including communication with Product and Cost Center owners regarding P&L cost allocations• Run retrospective and forward-looking product P&L’s to help inform business decisions• Ensure that all financial submissions to Leadership are accurate, timely, and in accordance with guidelines for external reporting of consolidated product P&Ls• Build impeccable partnerships by providing and presenting financial reporting and insights to leadership through cost analysis and risk assessment• Provide financial input, review, and approvals for TCG Analog contracts and agreements• Learn, apply, and communicate accounting standards applicable to the analog gaming industry throughout the studio’s financial planning and modeling• Analyze financial data to drive cost-efficiencies throughout various organizations