The Studios Finance team is seeking a Financial Analyst to provide critical oversight of the Studios OpEx budget, with primary focus on headcount expense management, quarterly guidance, and operational planning. This role requires a detail-oriented finance professional who can independently navigate complex financial systems, build robust reconciliation processes, and drive automation initiatives that enhance reporting accuracy and efficiency

Key job responsibilities
Budget Management & Headcount Planning
Assume ownership of Studios OpEx headcount planning, ensuring accurate tracking and forecasting of personnel expenses across the organization.
Provide scenario analysis for OpEx reinvestment strategies, including contractor-to-full-time-employee conversions and position releveling.
Partner with operational teams to understand headcount needs and translate business requirements into financial impact assessments.
Develop and maintain comprehensive reconcilia...