Activision Publishing Inc.
Senior Director, Corporate Financial Planning & Analysis (Finance)
Requisition ID: R016015
Job Description:
The Sr Director 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 Vice President of Corporate Planning, this role will work to analyze, report, and support the key business drivers and create incremental value for the company. The role requires ability to demonstrate a strong aptitude relative to be able to interpret, analyze, and communicate varied and complex business issues. Executive presence, problem solving, prioritizing, timely responses and attention to detail must be second nature.
The core functions of the role will includesupporting the Commercial Organization and the Senior Vice President of Corporate Financial Planning, production finance process ownership, oversight of the finance support for partnerships, consumer products group finance and C-suite support. The Senior Director will also be expected to communicate these analyses to Company executives, either verbally or through presentations. The role will also drive continual process improvement by streamlining and standardizing processes and companywide FP&A processes.
Principal Working Relationships:
Requirements: