Manager - Corporate FP&A

Activision Blizzard
United States
Workplace: HybridFull timeUSD 89,280 - 165,168 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Quantitative modeling","Communication","Prioritization","Problem-solving","Organizational skills"]

Lead the Corporate FP&A team’s companywide analysis and consolidation to support executive leadership and drive planning, forecasting, and close processes. Own key deliverables across the Annual Operating Plan, Quarterly Forecast, and Quarterly Close, including data coordination, variance analysis, and risk/opportunity assessments. Drive Hyperion-based planning system standardization and process improvements, automate reporting, and partner cross-functionally to optimize efficiencies while maintaining strategic flexibility.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Activision Blizzard
Activision Blizzard
1 month ago

Manager - Corporate FP&A

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Lead the Corporate FP&A team’s companywide analysis and consolidation to support executive leadership and drive planning, forecasting, and close processes. Own key deliverables across the Annual Operating Plan, Quarterly Forecast, and Quarterly Close, including data coordination, variance analysis, and risk/opportunity assessments. Drive Hyperion-based planning system standardization and process improvements, automate reporting, and partner cross-functionally to optimize efficiencies while maintaining strategic flexibility.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Support the Annual Operating Plan by partnering with stakeholders to plan expenditures and headcount and loading inputs into the Hyperion system.
  • •Drive monthly close and quarterly forecast activities, including coordination of forecast inputs, alignment of assumptions, journal entries/reclasses/accruals, and intra-quarter trending.
  • •Prepare analyses and reporting packages for c-suite and senior leaders, including variance analysis and framing financial risks and opportunities.
  • •Coordinate data-gathering across the organization to assess risk and opportunity ranges for initiatives and guidance.
  • •Improve processes by standardizing and evolving the Hyperion-based planning system, automating reporting, and supporting Microsoft integration work.

Pay and Benefits

Salary: USD 89,280 - 165,168 annually
Perks:Health InsuranceDentalVision401kPaid HolidaysPaid SickParental LeaveRelocationLife InsuranceDisability Insurance

Key Requirements

  • •Bachelor’s degree.
  • •5+ years of FP&A experience.
  • •Exceptional quantitative and financial modeling with strong variance analysis and attention to detail.
  • •Advanced proficiency in Excel and PowerPoint, with knowledge of general accounting and financial planning.
  • •Hyperion/Essbase experience preferred; able to communicate clearly and coordinate inputs across multiple functions.
Education:Bachelor's
Skills:Quantitative modelingCommunicationPrioritizationProblem-solvingOrganizational skills
Tech Stack:HyperionEssbaseExcelPowerPointMicrosoft

Company Brief

Activision Blizzard
Develops and publishes interactive entertainment content, including video games and connected gaming experiences across console, PC, and mobile platforms. The company is known for major franchises such as Call of Duty, World of Warcraft, Candy Crush, and Diablo.
Industry: Gaming
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Santa Monica, United States
Founded: 2008
WebsiteLinkedIn