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Activision Blizzard plays a centralized role in the creation of epic entertainment by supporting our interactive gaming brands and studios with a diverse range of career opportunities across corporate functions such as Marketing, Communications, Legal, Human Resources, Finance and Supply Chain. To learn more, check us out at www.activisionblizzard.com or on Twitter at @ATVI_AB.
Functional Business Leaders, such as CIO, CISO, and their direct reportsChief Accounting OfficerVP, Corporate Planning
Your Mission
Education: Bachelor’s degree (Post MBA candidates are encouraged to apply)Prior Experience: Minimum of 2-3 years of experience in Corporate FP&A role.General Financial Skills:Exceptional quantitative and financial modelingAbility to thrive and multitask in a rapidly evolving environmentSelf-starter – candidate needs to be self-directed and proactive starting day 1 on the jobStrong communication, writing, and presentation skillsTop-notch organizational, analytical, and problem-solving skillsHyperion/Essbase experience preferred
The Senior Financial Analyst position on the Corporate FP&A team is a critical and highly visible role within the team that performs integrated companywide analysis and consolidation to support the Activision Blizzard executive leadership team, provides key inputs to external financial reporting and investor relations processes, and leads companywide planning and forecasting processes. Reporting to the Director, Cost Management Office, 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.
Experience in video game, software, technology or entertainment industriesReal passion for video games or technology
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. 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.
This role will initially focus on supporting the IT and Information Security functions, with mobility between additional functions in the future
Partnership with business stakeholders / ad hoc analysis for key operating decisions (25%)