Senior Financial Analyst

Senior Financial AnalystNovato, California, United StatesWho We AreAt 2K, we create some of the most iconic and culture-shaping video games in entertainment, including NBA® 2K, one of the top-selling franchises in the world, and legendary titles like BioShock®, Borderlands®, Mafia, Sid Meier's Civilization®, and XCOM®, as well as fan favorites WWE® 2K, TopSpin®, and PGA TOUR® 2K. We build unforgettable experiences by pushing the boundaries of creativity, authenticity and innovation across every genre.Our portfolio is brought to life by some of the most influential game development studios in the world. Visual Concepts, Firaxis Games, Hangar 13, Cat Daddy Games, 31st Union, Cloud Chamber, Gearbox, HB Studios, and 2K SportsLab create world-class experiences across platforms.But what truly powers 2K is our people.We believe the best ideas come from teams that feel empowered, supported, and inspired. As an equal opportunity employer, we are committed to fostering a diverse, inclusive workplace where people are encouraged to come as they are and do their best work.What We NeedThe 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 decisionsWhat You Will DoFinancial 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 makingBusiness Partnership: Act as a financial partner to studio and publishing leads, providing actionable data to help them manage their P&L effectivelyReporting & Insights: Prepare monthly, quarterly, and annual management reports. Distill complex data into concise "so-what" summaries for the executive teamProcess Optimization: Identify and implement improvements to financial systems and workflows to increase accuracy and efficiencyMentorship and Collaboration: Guide and mentor junior staff members in technical aspects of their job, while building productive working relationships across functional teamsWho We Think Will Be A Great Fit2 - 4 years accounting or finance experienceExperience using ExcelExperience creating financial forecasts and modeling different scenarios, ideally in video games, e-commerce, or mobile appsStrong background of delivering accurate, high-quality work while maintaining strong working relationshipsProven ability to communicate effectively and collaborate with colleagues at all levels of the organizationBachelor's degree in Finance, Accounting, or Business; or equivalent experienceExperience using databases and data visualization tools (e.g. Tableau, Oracle, Workday, SQL)Bonus PointsPassion for gamingProficiency with Hyperion, SQL, JDE, Tableau, SnowflakeAs an equal opportunity employer, we are committed to ensuring that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform their essential job functions, and to receive other benefits and privileges of employment. Please contact us if you need reasonable accommodation. 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 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 #LI-Hybrid