Riot Games

Financial Planning and Analysis

• Lead the annual budget and rolling forecast process
• Partner with business owners to build forecasts and explain variance drivers
• Consolidate entity and department budgets into the corporate plan across Riot’s subsidiaries
• Own and enhance NetSuite planning, budgeting and project modules
• Develop rolling forecast and scenario capabilities
• Build and maintain capital expenditure budgets, forecasts and tracking for mining and data center construction projects
• Produce budget-to-actual and cost-to-complete reporting
• Manage, mentor and develop FP&A analysts
• Set priorities and review deliverables
• Partner with business segments and senior leadership
• Translate data into insights and presentations supporting key decisions and strategy
• Create and maintain financial and operating models
• Develop KPIs, reporting and dashboards, including Power BI dashboards

FP&A Manager

Manager

• Establish and manage the operating model connecting data center asset operations, maintenance activity, project execution, and fixed asset accounting
• Design, implement, and continuously improve the end-to-end process linking Nuvolo physical asset activity, work orders, maintenance records, and lifecycle events to NetSuite fixed asset records
• Align Nuvolo asset hierarchies, identifiers, tagging standards, classifications, locations, and lifecycle statuses with NetSuite reporting and accounting needs
• Translate NetSuite fixed asset and accounting requirements into Nuvolo workflows, mandatory data fields, supporting documentation, and system controls
• Lead business requirements, process design, testing, implementation, and enhancement of Nuvolo-NetSuite integrations and interfaces
• Define data mappings, integration triggers, validation rules, error handling, data ownership, and controls with IT, platform, data, and system owners
• Connect work orders, maintenance activities, component replacements, commissioning, and decommissioning to physical assets and corresponding ERP fixed asset records
• Develop business rules and escalation workflows for capitalizable betterments, component replacements, retirements, transfers, and disposals
• Establish recurring reconciliations between CMMS asset registers and ERP fixed asset records; investigate and resolve exceptions
• Develop reporting on integration status, asset-event volume, reconciliation results, exception aging, data quality, and financial-readiness risks
• Coordinate with the Senior Fixed Asset Accountant to deliver accounting-relevant operational events and supporting information for capitalization, retirement, transfer, and other fixed asset processing

FP&A Manager

Fixed Assets Business Manager