Gaming FP&A Analyst — Budgets, Forecasts & Insights

2K; Novato (CA); On-site; USD 68,000 - 101,000; Full time

Job summary

2K, headquartered in Novato, California, is a global game publisher and a Take-Two subsidiary known for NBA 2K, BioShock, Borderlands, and more. The FP&A Financial Analyst role supports game studios with production budgeting, reporting, forecasting, and performance analysis, driving strategic financial targets.

The ideal candidate has 2+ years in accounting/finance, experience forecasting, and strong communication skills.

Qualifications

• At least 2 years accounting or finance experience.
• Experience creating financial forecasts and modeling different scenarios (video games, ecommerce, or mobile apps preferred).
• Strong track record of delivering accurate, high-quality work while maintaining relationships.
• Able to communicate effectively and collaborate with colleagues at all levels.

Responsibilities

• Create and maintain sophisticated game production budgets and schedules in partnership with Studio, Publishing and Development Services teams.
• Prepare and verify financial data, including month end performance, reclasses and accruals, annual operating budgets, development reviews and ad hoc analysis.
• Partner on headcount and external resource planning across projects and titles.
• Prepare monthly, quarterly and annual review presentations for Studios, Publishing and Finance partners.
• Support compliance processes; including project/time tracking and tracking of key milestone and license payments.
• Review revenue and marketing forecasts and align with production budgets and financial targets.

Skills

Accounting experience

Finance forecasting

Data visualization

Communication

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Tableau

Oracle

Workday

SQL

Job description

2K, headquartered in Novato, California, is a global game publisher and a Take-Two subsidiary known for NBA 2K, BioShock, Borderlands, and more. The FP&A Financial Analyst role supports game studios with production budgeting, reporting, forecasting, and performance analysis, driving strategic financial targets.

The ideal candidate has 2+ years in accounting/finance, experience forecasting, and strong communication skills.