Finance - Associate
Job in
Los Gatos, Santa Clara County, California, 95032, USA
Listed on 2026-01-13
Listing for:
Cenergy Corporation
Full Time
position Listed on 2026-01-13
Job specializations:
-
Finance & Banking
Corporate Finance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Finance - Associate Cenergy Corporation
• Los Gatos, CA, United States
Finance - Associate
CompanyEntertainment- (Direct Client)
PositionContract
Duration6+ months
Work1-3 days onsite
InterviewVideo
Client LocationLos Gatos, CA 95032
Job #1359-1
HYBRID- 1-3 DAYS / TUESDAYS A MUSTExp. required: 5+ years
- BUDGETING
- VARIANCE ANALYSIS
- FINANCIAL REVIEW
- CASH FORECASTING
- TM1
- NAPLAN
- OPEX
- GOOGLE SUITE
- Oversee budgeting and forecasting processes, including headcount, OPEX, and content expenses
- Track and forecast games content amortization and capitalization
- Prepare quarterly financial review slides, including variance analysis, trend analysis, and identifying risks and opportunities
- Manage ancillary revenue and cash forecasting
- Enter forecasts into Anaplan, covering headcount, OPEX, and content expenses
- Upload forecast data into the TM1 system for corporate consolidation
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×