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Management Accounting Analyst

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We’re currently looking for a specialist who will own the monthly P&L and cash flow close in Pigment based on NetSuite data, support rolling forecasts and budgeting cycles, and work closely with department heads to build and improve financial planning drivers.

Обязанности

  • Own monthly P&L and cash flow close in Pigment based on NetSuite data
  • Prepare variance analysis vs budget and forecast with clear, standardized commentary
  • Maintain and improve P&L structure, cost allocations and multi-currency logic
  • Work with department heads to define and collect planning drivers directly in Pigment
  • Ensure data consistency between NetSuite and Pigment
  • Support rolling forecasts and budgeting cycles
  • Prepare materials and explanations for CFO and management reviews
  • Continuously improve reporting clarity, timelines and financial transparency.

Требования

  • 3+ years in FP&A, financial analysis or management reporting
  • Strong understanding of P&L structure and cash flow logic
  • Hands-on experience with planning or EPM tools
  • Confident Excel skills and strong analytical thinking
  • Experience working with ERP systems
  • Ability to explain financial results clearly to non-finance stakeholders
  • Fluent English
  • SQL or data skills are a plus, not a must.

Условия

  • Comfortable office
  • Competitive salary based on interview results
  • Coffee, tea, cookies, and snacks provided by the company;
  • Full-time schedule (Monday to Friday, 9:00 AM – 6:00 PM)
  • Strong internal community and a growth-oriented environment: we are passionate about what we do and bring solid professional backgrounds.
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Я даю согласие на обработку перс. данных в соответствии с политикой конфиденциальности Area of Games