Manager - Corporate FP&A

Manager - Corporate FP&A

The Manager position on the Corporate FP&A team is a critical and highly visible role within the team that performs integrated company wide analysis and consolidation to support the Activision Blizzard King executive leadership team and assists with the company wide planning and forecasting processes. Reporting to the Director, Finance, this role will work to analyze, report and support the performance of the Corporate Support functions and specifically demonstrate a strong aptitude for interpreting, analyzing, and communicating complex business issues, and identifying opportunities for improvement.

Problem solving, prioritization, and attention to detail are critical.

The core functions of the role include supporting the Annual Operating Plan, Quarterly Forecast and Quarterly Close processes and ongoing partnership with various support function leaders to optimize efficiencies, while ensuring we are maintaining flexibility and supporting the strategic objectives of Activision Blizzard King. Key outputs include preparation and analysis of c-suite and senior leader reporting packages, coordinating data-gathering across the organization, and assessing risk and opportunity ranges for initiatives and guidance.

Annual Operating Plan (40%)

• Work with stakeholders across the business and the regions to plan for expenditures and headcount in the year ahead
• Load all necessary information into the Hyperion system
• Prepare AOP FY27 decks to relay all necessary information to stakeholders

Monthly Close, Quarterly Forecast (50%) and intra-quarter trending

• Support the coordination of forecast inputs from various regions and business units, alignment of key assumptions and drivers
• Prepare journal entries, reclasses, and accruals for month end close
• Prepare various analyses that drive business insight and frame financial risks and opportunities
• Perform variance analysis, and ensure an environment of no surprises for senior leadership

Process improvement / Ad Hoc Projects (10%)

• Drive standardization and effective evolution of the company's Hyperion-based financial planning system to drive efficiencies and meet business needs
• Help automate standard processes and reporting to reduce reporting burden and increase sophistication and capacity for analysis
• Assist with Microsoft integration work

Principal Working Relationships:

• Functional Business Leaders, and their direct reports
• Director Corporate FP&A ABK
• Microsoft leads

Player Profile

Minimum Requirements:

• Education:
  
  Bachelor's degree
• 5+ years of FP&A experience
• Exceptional quantitative and financial modeling
• Ability to thrive and multitask in a rapidly evolving environment
• Able to vary work hours as needed to collaborate with global teammates
• Able to work independently, with limited direction
• Strong communication, writing, and presentation skills
• Excellent interpersonal skills at coordinating and consolidating inputs across multiple functions
• The highest standards of accuracy and attention to detail in a dynamic, multitasking environment
• Outstanding organizational, analytical, and problem-solving skills
• Hyperion/Essbase experience preferred
• Advanced proficiency in Excel and Power Point
• Knowledge of general accounting and financial planning

Pluses:

• Experience in video game, software, technology or entertainment industries
• Real passion for video games

Our World

Activision Blizzard, Inc., is one of the world's largest and most successful interactive entertainment companies and is at the intersection of media, technology and entertainment. We are home to some of the most beloved entertainment franchises including Call of Duty®, World of Warcraft®, Overwatch®, Diablo®, Candy Crush™ and Bubble Witch™. Our combined entertainment network delights hundreds of millions of monthly active users in 196 countries, making us the largest gaming network on the planet!

Our ability to build immersive and innovative worlds is only enhanced by diverse teams working in an inclusive environment. We aspire to have a culture where everyone can thrive in order to connect and engage the world through epic entertainment. We provide a suite of benefits that promote physical, emotional and financial well-being for 'Every World' - we've got our employees covered!

We are committed to working with and providing reasonable assistance to individuals with physical and mental disabilities. If you are a disabled individual requiring an accommodation to apply for an open position, please email your request to candidate-accommod We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status, among other characteristics.

We provide a suite of benefits that promote physical, emotional and financial well-being for 'Every World' - we've got our employees covered! Subject to eligibility requirements, the Company offers comprehensive benefits…