Activision Publishing Inc.
Manager- Corporate Financial Planning & Analysis (Finance)
Requisition ID: R016011
Job Description:
The Manager 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 manages companywide planning and forecasting processes. Reporting to the Senior Director of Corporate Planning, this role will work to analyze, report and support the performance of the Company and specifically demonstrate a strong aptitude relative to be able to interpret, analyze, and communicate varied and complex business issues. Problem solving, prioritizing, timely responses and attention to detail must be second nature.
The core functions of the role will includesupporting the Quarter Close, Quarterly Forecast, Weekly Pacing, and Annual Operating Plan, including independent analysis as well as consolidation of business unit inputs. Key outputs include preparation and analysis of reporting packages, coordinating data-gathering across the organization, and assessing risk and opportunity ranges for initiatives and trends. The role will also assist in streamlining and standardizing processes and companywide FP&A processes.
1. Quarterly Forecast (50%) and intra-quarter trending
2. Annual Operating Plan (25%)
3. Process improvement (15%)
4. Financial models / ad hoc analysis for key operating decisions (10%)
Principal Working Relationships:
Requirements: