Finance Manager, FP&A

* * 🇺🇸Grapevine, TX, USA * Senior (5+ years) * Full Time * Salary not listed * Posted

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GameStop

Public Company

GameStop offers games, entertainment products and technology through its e-commerce properties and stores.

Headquarters

Grapevine, TX, USA

Headcount

5,001+ people

Founded

1984

gamestop.com

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We are searching for a Finance Manager, FP&A. The role will focus on global financial planning, financial statements, driver-based model creations, reporting and business analysis that leads to strategic business decisions throughout the organization.

This role sits onsite 5 days a week in Grapevine, TX.

* Partner with business leaders to ensure overhead expenses are well managed. * Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending. * Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan. * Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities. * Payroll & Vendor forecasting for all corporate functions. * Assist finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow). * Global financials consolidation, maintain financial systems, streamline and document processes & procedures, timely & accurate spend allocations. * Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions. * Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process. * Assist in the preparation of management decks and BOD materials. * Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable. * Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments. * Support the team on end-to-end capital expenditure analytics, planning and governance. * Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives.