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Senior Analyst
Business Planning and Analysis
Confirmed live in the last 24 hours
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
Marketing
Sales
SQL
Tableau
PowerPoint/Keynote/Slides
Power BI
Requirements
  • Partner with the Labels, Commercial Strategy, Channel Marketing, and IT on cross-departmental projects such as the weekly/monthly/quarterly/annual re-forecasting process and integration/enhancement of new business intelligence tools
  • Analyze and explore competitive market information/industry trends through internal or syndicated data platforms and apply insights to forecasts
  • Drive analyses and discussion about territory specific price elasticity with regular assessments of performance vs. projections, incorporating promotional discount strategy with historical data to maintain projections regularly
  • Provide executive level reports during key windows in our products' lifecycles (Pre-order, Launch, Holiday) including updated forecasts and insightful commentary to help guide commercial strategy decisions i.e., marketing /pricing
  • Collaborate on lifecycle planning recommendations including creating Take-Two's five-year plan, re-forecasting of newly released titles and future projects in the development pipeline
  • Operationalize advanced forecasting models developed by data scientists; serving as business partner in development and testing of these models
  • Utilize Tableau to visualize data for key stakeholders across the business
  • Ensure accuracy for reporting and analysis by reconciling data with its original sources
  • Drive standardization and evolution of the company's Anaplan-based forecasting tool, ensuring successful integration with other analytics tools
  • Work with accounting and financial reporting teams to obtain an understanding of relevant financial matters and reporting changes
  • 3-5 years analytics, sales forecasting, investment banking and/or management consulting experience (or other relevant experience in any of the areas above) preferred
  • Bachelor's degree in Finance, Business, Accounting, Mathematics, or relevant field of study required
  • Must have excellent data analysis skills
  • Advanced Excel modeling and strong PowerPoint presentation skills
  • Proficiency with an enterprise planning system (Hyperion, Anaplan), data visualization tools (Tableau, Power BI) and SQL preferred
  • Highly organized and detail oriented with the ability to multitask in a fast-paced setting
  • Proven ability to work under tight deadlines
  • 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
  • Self-starter, quick learner, proactive and highly motivated
  • Eager to “get in the weeds” and pitch in with data mining and validation
  • Knowledge of financial statements (P&L, Balance Sheet, Cash Flow) preferred
Desired Qualifications
  • Subject to those same considerations, the total compensation package for this position may also include other elements, including a and/or equity awards, in addition to a full range of medical, financial, and/or other benefits
Take Two
Game publisher