Commercial Finance Manager

• Mar 2023 - Present

Senior Financial Analyst, FP&A

• Sep 2019 - Apr 2023

Senior Financial Analyst

• Jan 2018 - Sep 2019

Financial Analyst

• Apr 2015 - Dec 2017

- Analyzing operating expenses(OPEX) for the General & Administration,(G&A) Sales & Marketing,(S&M) and the Research and Development (R&D) departments in the P&L for multiple business units on a monthly basis ensuring expenses are classified correctly and accrued in the right month.- Ensuring actual expenses are in line with forecasted expenses and providing commentary on variances and advice on the YTD forecast. - Preparing a section of the recoupable statement to third party development studio.- Maintaining accrual entries in accordance with the month end close process.- Preparing and maintaining third party expenses for the R&D budgets for each title and forecasting future expenses. - Working with members from the sales and marketing team, and research and development team to ensure information is relayed properly. - Accounting for employee hours and preparing hours and allocation approval reports for the capitalized software calculation. Show less

Finance Associate

• Jun 2012 - Apr 2015

-Assisting in the Accounts Payable department, processing paperwork and answering vendor questions about payments. -Assisting our employees with processing paperwork in order to get vendor's paid in a timely manor. -Updating and maintaining the production budget for 2K's various game titles. Actualizing production expenses at the end of each month.-Heavily involved in A/P process – coding and approving invoices and creating, and maintaining production PO's and tracking and maintaining marketing PO's-Ensuring that PO's are in accordance with vendor contracts-Managing corporate travel credit card for 300 employees -1st auditor of employee expense reports. Making sure these expenses are in accordance with the company travel and entertainment policy.-Assisting in monthly close process and ensuring entries are in accordance with GAAP. Show less