Senior Financial Analyst

2K

Novato, United States
Base: $72,000 - $106,560; bonus/equity: may includ...
On-site
Financial models
Budgeting and forecasting
Performance analysis
The FP&A Senior Financial Analyst will directly support our Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis

Job Summary

  • The FP&A Senior Financial Analyst will directly support our Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis.
  • 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.
  • Act as a financial partner to studio and publishing leads, providing actionable data to help them manage their P&L effectively.

Matching Summary

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

Salary

Base: $72,000 - $106,560; Bonus/Equity: May include bonus and/or equity awards; Benefits: Full range of medical, financial, or other benefits

Skills & Requirements

Must-have

  • financial models
  • budgeting and forecasting
  • performance analysis
  • data visualization tools
  • financial reporting

Nice-to-have

  • passion for gaming
  • collaborate with colleagues
  • decision making
  • actionable data

Key Requirements

  • 2-4 years accounting or finance experience
  • Bachelor's degree in Finance, Accounting, or Business
  • Experience creating financial forecasts
  • Experience using databases

Work Rights

Not specified

Tailored Resume

Cover Letter