What We Need
The FP&A Financial Analyst will directly support our Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis. This is a key role in the development of, and measurement against, our financial targets for our most important game franchises. A successful candidate must be highly analytical and detail oriented, demonstrate expertise in developing and maintaining complex financial models, and provide succinct analyses to inform a wide range of business decisions
What You Will Do
• Create and maintain sophisticated game production budgets and schedules in partnership with Studio, Publishing and Development Services teams
• Prepare and verify financial data, including month end financial performance, reclasses and accruals, annual operating budgets, development reviews and ad hoc opportunity and risk analysis
• Partner on headcount and external resource planning and allocation plans across projects and titles
• Prepare monthly, quarterly and annual review presentations for Studios, Publishing and Finance partners
• Support compliance processes; including project/time tracking and tracking of key milestone and license payments
• Review revenue and marketing forecasts and consider interplay with production budgets and alignment with financial targets
Who We Think Will Be A Great Fit
• At least 2 years accounting or finance experience
• Experience creating financial forecasts and modeling different scenarios, ideally in video games, e-commerce, or mobile apps
• Strong background of delivering accurate, high-quality work while maintaining strong working relationships
• Proven ability to communicate effectively and collaborate with colleagues at all levels of the organization
• Bachelor's degree in Finance, Accounting, or Business; or equivalent experience
• Experience using databases and data visualization tools (e.g. Tableau, Oracle, Workday, SQL)
Bonus Points
• Passion for gaming
• Proficiency with SQL, JDE, Tableau, Python, Snowflake
The pay range for this position in California at the start of employment is expected to be between $68,000 and $100,640 per Year. However, base pay offered is based on market location, and may vary further depending on individualized factors for job candidates, such as job-related knowledge, skills, experience, and other objective business considerations. Subject to those same considerations, the total compensation package for employees in regular roles may also include other elements, including a bonus and/or equity awards, in addition to a full range of medical, financial, and/or other benefits, provided that temporary or intern roles will not be eligible for many of these payments or benefits. Details of participation in compensation and benefit plans (if applicable) will be provided if an employee receives an offer of employment.If hired, employee will be in an ~at-will position~ and the company reserves the right to modify base salary (as well as any other discretionary payment or compensation or benefit program) at any time, including for reasons related to individual performance, company or individual department/team performance, and market factors.
Please note that 2K Games and its studios never uses instant messaging apps or personal email accounts to contact prospective employees or conduct interviews and when emailing, only use 2K.com accounts
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