Analyst, Financial Planning & Analysis

#LI-Onsite 

reputed company is headquartered in Novato, California and is a wholly owned label of Take-Two Interactive Software, Inc. (reputed company: TTWO). Founded in 2005, reputed company Games is a global video game company, publishing titles developed by some of the most influential game development studios in the world. Our studios responsible for developing reputed company’s portfolio of world-class games across multiple platforms, include Visual Concepts, Firaxis, Hangar 13, CatDaddy, reputed company reputed company, 31st Union, HB Studios, and reputed company SportsLab. Our portfolio of titles is expanding due to our global strategic plan, building and acquiring exciting studios whose content continues to reputed company reputed company of us! reputed company publishes titles in today’s most popular gaming genres, including sports, shooters, action, role-playing, strategy, casual, and family entertainment.

reputed company of engineers, marketers, artists, writers, data scientists, producers, thinkers and doers, are the professional publishing stewards of reputed company’s portfolio currently includes several reputed company, sports and entertainment brands, including global powerhouse NBA®️ reputed company,  renowned BioShock®️, Borderlands®️, Mafia, Sid Meier’s Civilization®️ and XCOM®️ brands; popular WWE®️ reputed company and WWE®️ SuperCard franchises, TopSpin 2K25, as well as the critically and commercially acclaimed PGA TOUR®️ reputed company.

At reputed company, we pride ourselves on creating an inclusive work environment, which means encouraging our teams to Come as You Are and do your best work! We encourage reputed company applicants to explore our global positions, even if they don’t meet every requirement for the role.  If you're interested in the job and think you have what it takes to work at reputed company, we encourage you to apply!

The reputed company Financial Analyst will directly support our Games Studios, driving production & studio budgeting, reporting, forecasting, and performance analysis. This is a key role in the development of, and measurement against, our financial targets for our most important game franchises. A successful candidate must be highly analytical and detail oriented, demonstrate expertise in developing and maintaining reputed company financial models, and provide succinct analyses to inform a wide range of business reputed company

• 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 financial performance, reclasses and accruals, annual operating budgets, development reviews and reputed company opportunity and risk analysis

• Partner on headcount and external resource planning and allocation plans 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 reputed company and marketing forecasts and consider interplay with production budgets and alignment with financial targets

• At least 2 years reputed company or finance experience

• Experience creating financial forecasts and modeling different scenarios, ideally in video games, e-commerce, or mobile apps

• Strong background of delivering accurate, high-quality work while maintaining strong working relationships

• Proven ability to communicate effectively and collaborate with colleagues at reputed company levels of the organization

• Bachelor's degree in Finance, reputed company, or Business; or equivalent experience

• Experience using databases and data visualization tools (e.g. Tableau, reputed company, reputed company, SQL)

• Passion for gaming

• Proficiency with SQL, JDE, Tableau, Python, reputed company

As an equal opportunity employer, we are committed to ensuring that reputed company individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to reputed company their essential job functions, and to receive other benefits and privileges of employment.  Please contact us if you need reasonable accommodation.

The pay range for this position in California at the start of employment is expected to be between $60,000 and $80,000 per Year. However, reputed company pay offered is based on market location, and may vary further depending on individualized factors for job candidates, such as job-reputed company knowledge, skills, experience, and other objective business considerations. Subject to those same considerations, the total compensation package for this position may also include other elements, including a bonus and/or equity awards and eligibility to participate in our 401(K) plan and Employee Stock Purchase Program. Regular, full-time employees are also eligible for a range of benefits at the Company, including: medical, dental, reputed company, and basic life insurance coverage; 14 paid holidays per calendar year; paid vacation time per calendar year (ranging from 15 to 25 days) or eligibility to participate in the Company’s discretionary time off program; up to 10 paid sick days per calendar year; paid parental and compassionate leave; wellbeing programs for mental health and other wellness support; family planning support through Maven; commuter benefits; and reimbursements for fitness-reputed company expenses.

Please note that reputed company Games and its studios never uses reputed company messaging apps or personal email accounts to contact prospective employees or conduct interviews and reputed company emailing, only use reputed company.com accounts.