FP&A Analyst

Take-Two Interactive Software, Inc. is a leading developer and publisher of interactive entertainment. They are seeking a motivated FP&A Analyst to provide financial and analytical expertise, assist in budget preparation, and conduct variance analysis to support department leaders in managing their budgets.

Responsibilities

• Assist in the preparation of the annual budget and monthly reforecasts
• Streamline the data collection and submission process for increased efficiencies in our Operating Expense and Capital Expenditures reforecast
• Conduct monthly, quarterly, and annual variance analysis comparing actual performance against budget and forecast to help department leaders manage their budgets
• Partner with the accounting team to obtain the latest understanding of relevant financial matters and accounting rules
• Perform ad-hoc financial analyses and support unique business requests as needed

Skills

• Bachelor's degree in Finance, Business, Accounting, or relevant field of study is required
• 1-3 years corporate finance or other relevant experience
• Must have excellent financial modelling and analytical skills
• Knowledge of financial statements (P&L, Balance Sheet) required
• Advanced Excel modeling and strong PowerPoint presentation skills
• Proficiency with an enterprise planning system (Oracle Planning, Anaplan)
• Highly organized and detail oriented with the ability to multitask in a fast-paced setting
• Proven ability to manage processes
• 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

Benefits

• Medical (HSA & FSA)
• Dental
• Vision
• 401(k) with company match
• Employee stock purchase plan
• Commuter benefits
• In-house wellness program
• Broad learning & development opportunities
• A charitable giving platform with company match
• Fitness allowance
• Employee discount programs
• Free games & events
• Stocked pantries
• The ability to earn up to $500+ per year for taking care of yourself
• 14 paid holidays per calendar year
• Paid vacation time per calendar year (ranging from 15 to 25 days)
• 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
• Reimbursements for fitness-related expenses

Company Overview

Company H1B Sponsorship