Financial Analyst
Current- Create monthly and quarterly reports to track the financial performance of the company for senior management
- Develop new reporting process utilizing Tableau to communicate budget variances for over ten cost center owners
- Compile non-financial metrics data to integrate into monthly reports and business presentations
- Partner with Business Intelligence Team to maintain executive level dashboards to be updated with new monthly forecast figures
- Summarize Essbase data to create monthly revenue report by game team and geography in Tableau
- Maintain over five opex supplemental schedules with cost center owner feedback and finance team adjustments