Senior Corporate FP&A Manager: Planning & Insights

Activision Blizzard,Inc.; California (MO); Hybrid; USD 89,280 - 165,168; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) with company match

Paid holidays and vacation

Mental health programs

Relocation assistance

Job summary

Activision Blizzard, Inc. is seeking a Manager – Corporate FP&A in Playa Vista, CA, a hybrid role with on-site and remote work. You will lead integrated planning, consolidate analyses, and support executive reporting for corporate functions.

Ideal candidates have 5+ years of FP&A experience, advanced Excel/PowerPoint skills, and Hyperion/Essbase exposure. You will collaborate with global teams to optimize planning, forecasting, and close processes.

Qualifications

• Bachelor's degree required.
• 5+ years of FP&A experience.
• Advanced Excel and PowerPoint skills.
• Hyperion/Essbase experience preferred.
• Strong collaboration with global teams.

Responsibilities

• Assist with Annual Operating Plan and budgets.
• Coordinate monthly close and quarterly forecast.
• Perform variance analyses and risk assessments.
• Drive Hyperion-based planning improvements and automation.

Skills

Strong communication

Financial modeling

Analytical thinking

Cross-functional collaboration

Education

Bachelor's degree

Tools

Excel

PowerPoint

Hyperion/Essbase

Job description

Activision Blizzard, Inc. is seeking a Manager – Corporate FP&A in Playa Vista, CA, a hybrid role with on-site and remote work. You will lead integrated planning, consolidate analyses, and support executive reporting for corporate functions.

Ideal candidates have 5+ years of FP&A experience, advanced Excel/PowerPoint skills, and Hyperion/Essbase exposure. You will collaborate with global teams to optimize planning, forecasting, and close processes.