Manager
– Finance – The individual will formulate the Annual Operation Budget by reviewing, analyzing, and making recommendations on budget requests for various assigned business areas under 2K Games (Studios/Publishing areas).
This candidate will be a strategic problem solver, highly analytical, creative, and have experience to lead financial responsibilities and decision-making in a evolving business.
This role requires a self-starter with strong modeling skills, attention to detail, and the ability to lead multiple projects efficiently.
This role also has regular interaction with senior executives, and multiple partners across 2K/T2.
The Manager will report to a Sr.
Dir/Director of Finance.
Duties & Responsibilities Own preparation process of Annual Operating Budget and long-range project/by-title P&L planning which includes a partnership with various studio leaderships, business partners to collect and gain operating and project assumptions Prepare, report, supervise, and handle key financial and non-financial performance indicators including P&L, key performance measurements, cost allocations, and product development pipeline Support and work closely with global Marketing teams to ensure that business performance is clear and the drivers of performance are understood, including promotion trends, brand/ customer profitability, and external competitor analysis.
Develop financial analysis that challenges & evaluates all marketing investment decisions and supplies to product rollout strategies.
Collaboration with following partners: internal finance team; functional teams for developing forecasts and budgets; accounting team for close process, financial analysis, and decision support for business Updates to monthly forecasts and quarterly Product Investment Review Process (PIRP) use of historical and statistical methods, product development assumptions updates while incorporating variance analysis (actual v.
budget and forecast) Act as a key advisor to the business owners in actively running assigned P&L or business areas (i.e.
Sales/Commercial/Marketing spend analytics, Product/Development Costs management or General and Selling expenditures cost management) under mentorship leadership of Directors/Vice President Recommend courses of action to help achieve financial goals or targets, participate in financial scenarios buildings Supervise budget requests from numerous departments and provide variance explanations and business insights to the partners in a concise manner Prepares ad-hoc reports, special projects, and presentations for various internal partners Work with the Finance and Business teams to set up new processes and procedures, and opportunities for operational improvement Qualifications Bachelors Degree in Finance, Accounting or related field; (MBA is a plus) Minimum 6
– 8 confirmed experience in finance High proficiency with Microsoft Excel & PowerPoint is required Excellent interpersonal abilities, to connect with a diverse set of partners in a global environment (including Finance team members and functional leaders); ability to summarize analyses and recommendations and present to leadership.
“Can-do” attitude with a desire to learn Interpersonal savvy to balance multiple business priorities simultaneously and prioritize work.
General accounting knowledge preferred Proactive approach to problem-solving including analytical and information system skills