Financial Analyst

Reposted 5 Days Ago
Be an Early Applicant
Singapore, SGP
In-Office
Mid level
Gaming • Software
The Role
The Financial Analyst will support month-end closings, prepare financial reports, assist with forecasting and budgeting, and enhance finance workflows.
Summary Generated by Built In

PLAY, GROW and WIN

To be a part of Virtuos means to be a creator.  

At Virtuos, we harness the latest technologies to make games better and more immersive than ever before. That is why we pride ourselves in constantly pushing the boundaries of possibility since our founding in 2004. 

Virtuosi is a team of experts – people who have come together to share their mutual passion for making and playing games. People with the same enthusiasm for exploring new ideas and the constant drive to excel in their field. People who believe in earning success through dedication.

At Virtuos, we are at the forefront of gaming, creating exciting new experiences daily. Join us to Play, Grow and Win – together.

ABOUT THE POSITION

Virtuos is looking for a skilled and motivated Analyst to join our team. As a Financial Analyst in the Group Financial Planning & Analysis (FP&A) team, you will be key in supporting the Group with reporting and analysis for decision making and helping the organization in exceeding its goals.

To be successful in this role, you should thrive in a fast-paced work environment, be able to work well under pressure and possess strong analytical skills. Additionally, you are meticulous in your work, proactive in identifying improvements and committed to driving continuous process enhancements.

Responsibilities

Reporting to the Lead Analyst, this role will be part of the Group FP&A team:


  • Month-end financial closing for management reporting such as project costing, group cost allocation to studios, cost allocation between studios, gross margin calculation.
  • Assist in preparation of monthly and Quarterly reports and data for support of studios production team and other departments
  • Support and review game proposal margin simulations and analysis
  • Assist in forecasting and annual budgeting process
  • Review and identify potential risks in game revenue recognition and forecasting
  • Assist in variance reporting - comparing actual costs with forecasted/last year/ budgeting costs
  • Proactively enhance or implement finance workflows across the Group to improve efficiency 

Support any ad-hoc related projects and responsibilities as and when assigned

Qualifications
  • Bachelor’s degree in accounting / Finance
  • At least 3-5 years related working experience
  • Solid MS Office skills especially in pivot table and spreadsheet modelling
  • Experience in Microsoft Dynamics 365 is preferred
  • Good interpersonal skills and responsibility, ability to work in multicultural group
  • Able to work well under pressure, meticulous and deadline driven
  • Fluent in both spoken and written English and Mandarin

Skills Required

  • Bachelor's degree in accounting / Finance
  • At least 3-5 years related working experience
  • Solid MS Office skills especially in pivot table and spreadsheet modelling
  • Experience in Microsoft Dynamics 365
  • Good interpersonal skills and responsibility
  • Fluent in both spoken and written English and Mandarin
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The Company
HQ: Singapore, Singapore
3,007 Employees

What We Do

Founded in 2004, Virtuos is one of the largest independent video game development companies. We are headquartered in Singapore with offices in Asia, Europe, and North America. Specializing in full-cycle game development and art production, we have delivered high-quality content for more than 1,500 console, PC, and mobile games. Our clients include 23 of the top 25 gaming companies worldwide. Visit www.virtuosgames.com to find out how we can make games better, together.

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