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Financial Analyst

Job Details

Roseville Office - Roseville, MN
Hybrid
Full Time

Description

Who We Are  

Asmodee is an entertainment leader specialized in boardgames. We’re a global team committed to bringing people together through great games and amazing stories. We strive to be an employer of choice by creating endless opportunities, promoting a supportive and inclusive culture, and rewarding success.  

We believe in passion. We stimulate creativity. We emphasize team play. We exhibit caring. We demonstrate integrity. We are boldly daring. By joining our team, you will be empowered to engage in meaningful, innovative and unforgettable work and to give back to our communities!  

 

What You'll Do

This role will primarily be responsible for supporting Asmodee North America’s business by performing analysis related to working capital efficiency, long term cash forecasting and budgeting as well as customer and product profitability. 

 

Essential Functions 

  • Analyze net working capital metrics (DPO, DSO, DIO) and work with local CFO/Group Treasury on improvement plans. 
  • Preparation of cashflow budgets and forecasts with a focus on working capital and capex. 
  • Assist with compilation of cost and revenue data for preparation of annual budgets and periodic forecasts. 
  • Support monthly reporting process by identifying variance drivers and working with key stakeholders to determine impacts on full year operating budget and forecast with a focus on Free Cashflow. 
  • Financial modeling related to customer profitability, specific analysis on “deal buy” transactions related to specific purchases, and other ad hoc financial support for business teams. 
  • Analysis & modeling of various business initiatives on key working capital metrics. 
  • Act as a resource to department heads regarding accounting issues, reporting and analysis. 
  • Prep for monthly meetings with department heads to review prior month’s results and allow for forecasting of any future spending that will result in a significant departure from the budget or forecast. 
  • Other duties as assigned.  

What Makes You Successful

Education/Experience

Bachelors degree in Accounting or Finance; 1-2 years of relevant experience preferred but not required

 

Minimum Qualifications

  • Unwavering attention to detail.
  • Ability to ask questions clearly and confidently.
  • Willingness to voice concerns and suggestions for process improvements.
  • Ability to work both with a team and independently.
  • Advanced Excel skills in addition to experience in PowerPoint and Word.
  • Comfort in learning new ERP processes; experience with Microsoft Business Central (BC) and Power BI reporting a plus
  • Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.

 

What You’ll Be a Part Of  

At Asmodee, we believe that great games and amazing stories have the power to bring people together. Strong communities are formed around the game table through the entertainment of game play. Shared play sparks discussions, fosters imagination and creates memories. As a leader of our industry, we have the responsibility to help these communities thrive. Asmodee exists to bring people together in a sustainable and positive way for individuals, communities and our planet.  

 

What To Expect From Us  

  • 22 Days of PTO Annually  
  • 10 Paid Holidays  
  • Medical, Dental, Vision & Life Insurance  
  • Competitive 401K Match  
  • Paid Parental Leave  
  • 2 Paid Volunteer Days Off  
  • Flexible & Hybrid Schedules  
  • Extensive Game Discounts  
  • $250 Annually in Game Bucks  
  • Career Growth & Development  
  • Mental Health Programs  
  • Virtual Healthcare Options  
  • Employee Assistance Program  
  • Employee Referral Program  

 

Our Commitment  

Asmodee’s purpose is Bringing People Together. To us that means all kinds of people, no matter their perceived differences.  

We strive to create a workplace where everyone feels empowered to show up as their full and authentic selves. We seek to support our diverse community of players by creating representative gaming experiences that celebrate a variety of backgrounds, skills, and views. Diversity and Inclusion fuels our creativity and promotes internal and external equity which allows us to continue in our efforts to bring people together around the game table. Games are for everyone.  

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