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Accounting and Finance - Head of FP&A

$100.2k - $148.32k

2K Games

Who 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, andXCOM, as well as fan favorites WWE 2K, TopSpin, and PGA TOUR 2K. 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.What We NeedThe Manager, FP&A serves as the critical financial bridge between the Studio, Publishing and other operational partners.You will support 1-2 Studios and be responsible for ensuring that financial models reflect the unique "personality" and requirements of each business line while maintaining the rigor of our global financial standards. You will be comfortable in presenting findings and analysis to leaders, explaining narrative and drivers associated with variances to help influence business decision making. You will be comfortable operating with limited supervision, conferring with senior managers only on highly complex or unusual items outside the day-to-day. What You Will DoStudio Business Partnership: Act as the primary financial point of contact for 1-2 Studio Leaders and Operational partners. Translate complex P&L data into actionable business narratives that help Studio Heads make informed decisions. You will operate with limited supervision, conferring with senior managers only where requiredCommunication: Present financial analysis to leadership with clarity and impact, clearly articulating key drivers and the “so-what” so as to influence business decision makingCollaborative Budgeting & Planning: Ensure that resource assumptions and project plans are grounded in both studio reality and corporate financial targets.Help leaders understand the financial impact of their talent strategy, including capitalization rates and "staff-up" vs. Performance Insight: Identify and track KPIs that matter to the business units. Process Implementation: Use practical project management skills to implement financial workflows that integrate seamlessly with studio operations, minimizing friction for creative and technical teams.Exercises judgment within defined financial planning procedures to prioritize analyses and set assumptions for assigned studios; confers with senior leadership on decisions involving material forecast deviations or enterprise-level policy exceptionsWho We Think Will Be A Great FitExperience:4 - 6+ years of progressive experience in FP&A, management consulting, or a business-facing finance role (preferably with Gaming or Entertainment industry experience)Education: Bachelor’s degree in Finance, Accounting, or a related field; Mastery of Function: You have mastered all standard FP&A duties (forecasting, variance analysis, modeling) and have a strong grasp of the broad principles governing the gaming or creative services industry.Business Savvy: Proven ability to "frame" financials for non-finance audiences, particularly creative or technical leadership.Advanced proficiency in Microsoft Excel & PowerPoint is essential for building the models and presentations that drive business decisions.Project Management: Practical knowledge of project management to lead cross-functional financial improvements across various business units.As 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. The pay range for this position in California at the start of employment is expected to be between $100,200.00 - $148,320.00 per Year. 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. 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

Vacancy posted 6 days ago
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