What We Need

The FP&A Senior 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

• Financial Planning & Analysis (FP&A): Lead the annual budgeting process and monthly forecasting cycles, using critical judgment to set key operating assumptions and financial drivers and to analyze variances between actuals and projections to identify risks and opportunities.
• Strategic Modeling: Create and refine complex decision models and analyses to support game development and business decision making
• Business Partnership: Act as a financial partner to studio and publishing leads, providing actionable data to help them manage their P&L effectively
• Reporting & Insights: Prepare monthly, quarterly, and annual management reports. Distill complex data into concise "so-what" summaries for the executive team
• Process Optimization: Identify and implement improvements to financial systems and workflows to increase accuracy and efficiency
• Mentorship and Collaboration: Guide and mentor junior staff members in technical aspects of their job, while building productive working relationships across functional teams

Who We Think Will Be A Great Fit

• 2 - 4 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 Hyperion, SQL, JDE, Tableau, Snowflake

The pay range for this position in California at the start of employment is expected to be between $100,000 - $125,000 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 this position may also include other elements, including a bonus and/or equity awards and eligibility to participate in our 401(K) plan and Employee Stock Purchase Program.

Regular, full-time employees are also eligible for a range of benefits at the Company, including: medical, dental, vision, and basic life insurance coverage; 14 paid holidays per calendar year; paid vacation time per calendar year (ranging from 15 to 25 days) or eligibility to participate in the Company's discretionary time off program; up to 10 paid sick days per calendar year; paid parental and compassionate leave; wellbeing programs for mental health and other wellness support; family planning support through Maven; commuter benefits; and reimbursements for fitness-related expenses.

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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