2K

2K

Senior Financial Analyst

Novato, California, United States · Senior · Contract

Sponsorship not specified$100k-$125kDetected 7 days ago
SQLSnowflakeData VisualizationFinancial ModelingAccountingForecastingBudgetingExcelFP&AProcess ImprovementHRISCollaborationMentoring

About the role

  • Our portfolio is brought to life by some of the most influential game development studios in the world.
  • We believe the best ideas come from teams that feel empowered, supported, and inspired.
  • This is a key role in the development of, and measurement against, our financial targets for our most important game franchises.

Responsibilities

  • 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
  • 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
  • Proven ability to communicate effectively and collaborate with colleagues at all levels of the organization
  • Create and refine complex decision models and analyses to support game development and business decision making
  • Act as a financial partner to studio and publishing leads, providing actionable data to help them manage their P&L effectively
  • Identify and implement improvements to financial systems and workflows to increase accuracy and efficiency

Requirements

  • Bachelor's degree in Finance, Accounting, or Business
  • Proficiency with Hyperion, SQL, JDE, Tableau, Snowflake
  • Bachelor's degree in Finance, Accounting, or Business; or equivalent experience

Compensation

  • 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.
  • Reporting & Insights: Prepare monthly, quarterly, and annual management reports. Distill complex data into concise "so-what" summaries for the executive team
  • The pay range for this position in California at the start of employment is expected to be between $100,000 - $125,000 per Year.
  • 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.

Benefits

  • Details of participation in compensation and benefit plans (if applicable) will be provided if an employee receives an offer of employment.

Company info

  • At 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.
  • At 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.
  • 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.
  • 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 Need
  • The Senior Financial Analyst will directly support our Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis.
  • 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

Equal opportunity

  • Please contact us if you need reasonable accommodation.

This listing is sourced directly from 2K's careers page and normalized into a canonical job model.