FP&A Manager, Studio Partnerships & Strategy

2K; Novato (CA); Hybrid; USD 100,200 - 148,320; Full time

Benefits offered by this job

Hybrid work model

Bonus potential

Equity awards

Job summary

2K is seeking a Manager, FP&A to bridge Studio, Publishing, and operations with rigorous financial analytics. You will translate P&L data into actionable business narratives for 1-2 studios, presenting findings to senior leaders and guiding resource planning and strategic initiatives across multiple business lines.

You will lead budgeting, forecasting, and scenario planning, working with HR on staffing/vendor models, and tracking KPIs to explain the drivers behind variances.

Qualifications

• 4–6+ years of progressive FP&A, management consulting, or business-facing finance experience
• Bachelor's degree in Finance, Accounting, or related field; practical knowledge via industry experience
• Mastery of FP&A duties: forecasting, variance analysis, and modeling; understanding of gaming/creative services industry
• Ability to frame financials for non-finance audiences; strong communication with leadership

Responsibilities

• Act as the primary financial partner for Studio Leaders and Operational partners
• Present financial analysis to leadership with clear drivers and narratives
• Drive the Annual Operating Budget process with Studio management
• Provide decision modeling and scenario planning across lifetime P&Ls
• Model resource utilization with HR and Studio leads, including capitalization and staffing scenarios
• Track KPIs and deliver monthly variance analyses with actionable insights
• Implement financial workflows integrated with studio operations

Skills

FP&A

Business Partnering

Financial Modeling

Communication

Excel

PowerPoint

Project Management

Stakeholder Management

Education

Bachelor's degree in Finance/Accounting

Industry experience in Gaming/Entertainment

Tools

Excel

PowerPoint

Job description

2K is seeking a Manager, FP&A to bridge Studio, Publishing, and operations with rigorous financial analytics. You will translate P&L data into actionable business narratives for 1-2 studios, presenting findings to senior leaders and guiding resource planning and strategic initiatives across multiple business lines.

You will lead budgeting, forecasting, and scenario planning, working with HR on staffing/vendor models, and tracking KPIs to explain the drivers behind variances.