The Finance team at Riot is dedicated to helping Riot's senior leadership make the best decisions for Players. Our team consists of experts from a variety of finance backgrounds with a shared focus on providing Riot leaders with an understanding of the financial impact of meaningful decisions. We are a critical part of long-term value creation for Riot.
As FP&A Analyst you will report into the Manager FP&A. You will be required to build strong and meaningful relationships across the company to support the business partnering of FP&A with all APAC regions and departments.
Responsibilities:
- Work directly with the FP&A Analysts and the Manager of FP&A.
- Assist and complete monthly forecasting, monthly variance analysis and analyse actual revenue and cost against planned.
- Monitor monthly operating expenditure of all business units.
- Review Travel & Expense spend.
- Review of all entities’ monthly reporting packs to ensure global reporting policies are adhered to.
- Responsible for the preparation of monthly accruals.
- Engage with global finance teams to ensure we follow global reporting practices.
- Assist with the annual budget.
- Promoting process improvement is essential to the role.
- Executing work with high levels of accuracy and detail is required.
Required Qualifications:
- You have a bachelor’s degree in accounting, finance or economics
- ACA/ACCA/CPA qualified with 2-3 years PQE
- Experience in data analysis and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft.
- Proven diligence and attention to detail
Desired Qualifications:
- Experience in Oracle, Hyperion packages, or implementation of improvements to an existing finance tool
- Experience in an FP&A of business support role
- Experience in pulling together month end management accounting reporting would be beneficial to this role.
- Experience working across multiple lines of business with a variety of complex products or services, all in an environment that is constantly changing is highly desired