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Senior Finance Analyst

SENIOR FINANCE ANALYST

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 Senior Finance Analyst you will serve as a key interface between Finance and the rest of the business. This is a highly visible role where you will be providing financial and operational reporting to key stakeholders that will influence business decisions.



What You Will Do:

• Drive planning, analysis, coordination and consolidation of the monthly 3rd party external costs and forecast with business partners
• Provide timely, relevant and accurate monthly reporting & analysis of results against historical, budgeted and forecast data to facilitate decision-making, including operating expenses, headcount forecasts and development costs
• Research and resolve Business Unit(s) inquiries for assigned functional areas
• Working with HR to carry out bi-weekly time audits of our employees, ensuring that time is entered fully and to correct projects
• Assist in month-end closing, prepare journal entries and account reconciliations
• Responsible for JDE ERP system maintenance, research and resolve systematic issues related to POs for development costs and externals
• 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
• Conduct ad hoc analysis and provide an insightful use of financial analysis techniques, tools, concepts and models, for business partners to support decision making
• Identify areas for and implement process improvement and automation

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 or relevant experience
• Must have extremely strong MS Excel skills
• Strong experience with ERP/ planning systems (Hyperion/Essbase/JDE preferred)
• Excellent verbal and written communication skills
• Strong organizational skills and attention to detail with flexibility to work across different tasks
• Strong work ethic with a positive, can-do attitude
  
  
  
  
  #LI-2K