This job listing expired on Dec 28, 2020
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Take-Two Interactive is seeking a motivated, collaborative and experienced FP&A professional to join the Finance team. Take-Two’s FP&A team provides financial and analytical expertise and support to executive management and various labels and departments across the organization. The team also provides knowledge and leadership in the company’s overall data management plan and strategy.

The Senior Financial Planning Analyst is a critical role as you will drive the end-to-end sales forecasting process across all of T2’s publishing labels and provide financial/strategic reporting and analyses that will influence business decisions.

The ideal candidate will have exceptional financial forecasting and modeling skills, solid understanding of accounting rules, a great attitude, interest in the video game industry and excellent interpersonal and communication skills. They must have proven ability to be resourceful and business-minded, be eager to dive into the data and systems and be very process oriented.

Responsibilities

  • Serves as system expert for sales forecasting tool and key liaison with IT support team
  • Collaborates with and assists other departments across the organization in providing timely, accurate and insightful financial/business analyses. Serves as point of contact and assists other departments with obtaining accurate financial data for their use
  • Coordinates, reviews and analyzes weekly/monthly/quarterly forecasts
  • Maintains and enhances dashboards to visualize forecast data for T2 and label management
  • Assists with annual budget process
  • Prepares financial presentations and ad hoc analyses for management and Board of Directors
  • Provides analytical, financial and presentation support for quarterly earnings calls
  • Works with accounting and financial reporting teams to obtain an understanding of relevant financial matters and reporting changes
  • Leads revenue recognition projects to ensure forecast properly reflects GAAP accounting treatment
  • Performs other duties as assigned

Requirements

  • Bachelor’s degree in Finance, Business, Accounting, or relevant field of study is required
  • 5-8 years corporate finance, investment banking and/or management consulting experience (or other relevant experience in any of the areas above) preferred
  • Must have excellent data analysis skills
  • Knowledge of financial statements (P&L, Balance Sheet, Cash Flow) required
  • Advanced Excel modeling and strong PowerPoint presentation skills
  • Proficiency with an enterprise planning system (Hyperion, Anaplan) and data visualization tools (Tableau, Power BI) preferred
  • Highly organized and detail oriented with the ability to multitask in a fast-paced setting
  • Proven ability to manage processes and people
  • Excellent verbal/written communication skills
  • Must be a strong team player who is able to work collaboratively with all departments and levels within the company
  • Strong sense of urgency & able to perform well under pressure
  • Flexible to meet tight deadlines
  • Self-starter, quick learner, proactive and highly motivated
  • Eager to “get in the weeds” and pitch in with data mining and validation