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Activision Publishing Inc. is seeking a Manager for their Corporate FP&A team in Playa Vista, CA. The role involves financial analysis, reporting, and collaboration across various business units to support the company's planning and forecasting processes.
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Job Summary
This critical role supports the executive leadership team with integrated companywide analysis, consolidation, and strategic planning.
The position involves managing the Annual Operating Plan, quarterly forecasts, and month-end close processes while ensuring data accuracy across regions.
Activision Blizzard King offers comprehensive benefits including medical, dental, vision, 401(k) matching, and paid time off to promote employee well-being.
Matching Summary
Match Score: 75
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Activision Publishing Inc. is seeking a Manager for their Corporate FP&A team in Playa Vista, CA. The role involves financial analysis, reporting, and collaboration across various business units to support the company's planning and forecasting processes.
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Salary
Base: $87,480.00 - $161,910.00 Annual; Bonus/Equity: Incentive compensation eligible (not guaranteed); Benefits: Comprehensive suite including medical, dental, vision, 401(k), and paid leave
Skills & Requirements
Must-have
5+ years FP&A experience
Hyperion/Essbase system proficiency
Advanced Excel and PowerPoint skills
Annual Operating Plan preparation
Quarterly forecasting and close support
Nice-to-have
Experience in video game industry
Passion for video games
Process automation expertise
Microsoft integration knowledge
Global team collaboration ability
Key Requirements
Bachelor's degree required
Minimum 5 years of FP&A experience
Strong quantitative and financial modeling abilities