FP&A Manager - Corporate Forecasting & Insights (Hybrid)

Activision Publishing Inc.; Los Angeles (CA); Hybrid; USD 89,280 - 165,168; Full time

Job summary

Activision Blizzard King is seeking a Manager for Corporate FP&A to lead analysis, consolidation, and planning for the company. The role reports to the Director, Finance, and collaborates with cross-functional leaders to optimize planning, forecasting, and reporting packages for senior executives.

The position emphasizes Hyperion-based budgeting, tight controls, and clear communication of risks and opportunities. A hybrid work model combines on-site Playa Vista with remote work as needed.

Qualifications

• Education: Bachelor's degree in a related field.
• 5+ years of FP&A experience.
• Strong financial modeling and reporting skills.
• Ability to collaborate with global teams and manage multiple inputs.
• Excellent communication, writing and presentation skills.

Responsibilities

• Support Annual Operating Plan (AOP) and quarterly forecasts.
• Prepare journal entries, reclasses and month-end close activities.
• Analyze variances and provide insights to senior leadership.
• Drive Hyperion-based planning system improvements and automation.

Skills

Financial modeling

Communication

Analytical thinking

Stakeholder management

Time management

Education

Bachelor's degree

Tools

Hyperion/Essbase

Excel

PowerPoint

Job description

Activision Blizzard King is seeking a Manager for Corporate FP&A to lead analysis, consolidation, and planning for the company. The role reports to the Director, Finance, and collaborates with cross-functional leaders to optimize planning, forecasting, and reporting packages for senior executives.

The position emphasizes Hyperion-based budgeting, tight controls, and clear communication of risks and opportunities. A hybrid work model combines on-site Playa Vista with remote work as needed.