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Senior Analyst
Business Planning and Analysis
Confirmed live in the last 24 hours
New York, NY, USA
Experience Level
Desired Skills
Data Analysis
Power BI
  • 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