As a Financial Analyst, you will support the Group FP&A team with financial reporting, budgeting, forecasting, and process enhancement while focusing on project and revenue analysis.
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.
ResponsibilitiesReporting 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
- Bachelor’s degree in accounting / Finance
- At least 3 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
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.
About Our Team
Officially launched in 2022, Virtuos Kuala Lumpur (KL) is home to a multicultural team of talented and passionate game developers. Led by a team of industry veterans, we cover a wide range of technical capabilities from art to engineering at Virtuos KL. As our team continues to expand, we welcome new talent at multiple career entry points to join us and make games better, together!
About the Team • A rewarding career path with long-term career potential
• Network of highly talented and driven peers
• Exposure to some of the biggest names and franchises in the industry
• Competitive salary and social benefits
• Develop your expertise in the latest platforms and technology
• Constant training and career development to enhance personal value and skills
• Career and international mobility opportunities with Virtuos Internal Mobility Program
• Awesome staff activities and company-sponsored outings
• Enjoy a healthy work-life balance environment
People matter. Diverse opinions and experiences matter. At Virtuos, our talented teams are the cornerstone of our success, and we recognize that fostering and advocating for inclusivity is at the center of what we do best - we make games better, together. Virtuos is proud to be an equal opportunity employer that embraces diversity of thought, expression, culture, and backgrounds.
Top Skills
Microsoft Dynamics 365
MS Office
Pivot Tables
Spreadsheet Modeling
Virtuos Singapore, Singapore, SGP Office
1 Fusionopolis Way, Singapore, Singapore, Singapore, 138632
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