Description
WHAT MAKES US EPIC? At the core of Epic’s success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it’s building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we’re always innovating. Being Epic means being a part of a team that continually strives to do right by our community and users. We’re constantly innovating to raise the bar of engine and game development. FINANCE What We Do Our Finance and Accounting teams build the financial infrastructure to scale our growing company. We combine analytical and strategic thinking to develop a sound financial future for our global brand. We work closely with teams across the company, international subsidiaries, as well as with external partners to ensure a world-class finance organization. Our team contains experts from fields like tax, treasury, purchasing, FP&A, and more. What You'll Do The FP&A team is responsible for managing the financial forecast. As part of that responsibility, the FP&A team will work closely with business units and functional teams to establish investment plans for both the near- and long-term. Additionally, you will support core FP&A activities for the company such as the quarterly forecast process. You will work extensively within our financial systems including Workday and Adaptive Planning, building custom reports for our leadership and providing insights on financial results and trends. Together with business leaders and the broader Finance team, you will help determine business targets to meet our objectives and put in place systems to measure and report on performance. In this role, you will - Support core corporate FP&A activities such as consolidation of planning submissions from business segments and forecasting of enterprise-wide overhead line items - Provide visibility to financial performance of the company through continuous and consistent reporting including key drivers of change in the financial forecast - Create and update presentations used to communicate financial insights to the CFO and senior leaders - Ensure accuracy in reporting through partnership with the financial systems and accounting teams - Prepare and maintain driver-based financial and operating models to support decision-making and long-term planning - Assist the FP&A team’s partnership with business leaders to establish investment plans and prioritize resources - Leverage financial modeling to assess the opportunity and profitability of key business initiatives - Identify short- and long-term financial and operating targets in partnership with business leaders What we're looking for - 3-5 years of FP&A, investment banking, and/or private equity experience - Workday and Adaptive Insights experience preferred - Advanced Excel skills - Ability to distill complex analyses into insights that drive action - Prior experience in high-growth gaming, entertainment, or tech companies highly desired - Experience collaborating with business unit executives and driving full P&L forecasting (including revenue and COS), initiative planning and execution in highly matrixed organizations - Strong analytical skills with extensive valuation/financi