Senior Financial Analyst
Company: 2K
Location: Novato
Posted on: June 14, 2022
Job Description:
Who We Are
2K has been a major console and PC game developer and publisher for
several console generations and is known for bringing amazing IP to
the market, including some of today's most well-known and
critically acclaimed franchises like: NBA 2K, WWE 2K, Mafia,
Bioshock, Borderlands, XCOM and Sid Meier's Civilization.
What We Need
As a Sr Finance Analyst, you will serve as a key interface between
Finance and the rest of the business. This role will pair closely
with our Commercial and Analytics teams.
This is a highly transparent role where you will be providing
financial and operational analyses and reporting to key
stakeholders that will influence business decisions. In addition to
outstanding technical prowess, a candidate for this role must
exhibit outstanding attention to detail and commercial
awareness.
Job Responsibilities Will Include
- Partner with the business team to handle revenue and
contra-revenue related to all sales activities for retail and
digital sales and provide transparency to divisional and finance
leadership; maintain in-depth a full P&L forecasting and
reporting, track actuals and predict future financial
performance
- Provide timely, relevant and accurate weekly & monthly
reporting & analysis of results against historical, budgeted and
forecast data for commercial areas to facilitate and influence
decision-making
- Partner with Commercial and Sales teams to handle monthly
forecast process and to identify and analyze opportunities and
risks to P/L goals. Help to ensure that business performance is
clear and the drivers of performance are understood, including
sales trends, promotional calendars and external competitor
analysis
- Handle forecast data loads and validation to ensure plan data
accuracy
- Analyze retailer weekly sales and promotion performance
including retailer rebate and price protection programs
- Build and maintain dashboards that tie back to business and
product goals
- Maintain release schedule and related metadata
- Collaborate closely with internal 2K finance teams on all
commercial revenue related areas
- Distilling large amounts of data into practical insights, using
financial and operational database systems
- Conduct ad hoc analysis and provide an insightful use of
financial analysis techniques, tools, concepts and models, for
business partners to support decision making
- Assist in month-end closing working in partnership with
centralized accounting teams
- Develop a proficiency in and a business understanding of all of
2K's financial systems and data sources and an understanding and
working knowledge of 2K financial processes, accounting principles
and internal controls
Who We Think Will Be A Great Fit
- Bachelor's degree in Accounting, Finance or a Business related
field
- Minimum of 4-6 years of FP&A, Corporate Finance, or Sales
Planning
- Experience with large data sets and sophisticated models,
- Must have very strong MS Excel skills
- Strong experience with planning systems (Hyperion/Essbase
preferred)
- Exposure to business planning and intelligence tools including
Anaplan, Tableau and OBI
- Excellent verbal and written communication skills
- Strong organizational skills and attention to detail with
flexibility to work across different tasks
- Strong work ethic; can-do attitude and a high sense of urgency;
ability to learn and deliver results in tight timeline
- Proven financial or analytical experience with strong
forecasting, budgeting, and variance analysis acumen
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.
Keywords: 2K, Novato , Senior Financial Analyst, Accounting, Auditing , Novato, California
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