This job might no longer be available.

Senior Analyst, FP&A

2 years ago

Team Name:

R013132

Your Mission

Activision is seeking a Senior Financial Analyst to drive our global financial planning

Lead annual, monthly, quarterly, and ad-hoc forecasting worldwide, establishing and communicating process deliverables, and driving global execution.

Lead both long- and short-range financial planning on a global basis with finance leadership.
Lead pacing and analysis of the Activision business
Distill key drivers of results into actionable insights for finance leadership
Identify future financial risks and opportunities across the division
Drive management level reports in support of business reviews.
Ensure weekly, monthly, and quarterly reporting of financial key performance indicators.
Partner with finance and analytics to identify and implement process efficiencies to improve productivity and quality of forecasts.
Partner with corporate finance and investor relations in prepping and reviewing quarterly financials for earnings reports

Player Profile

The key qualifications for the role include:

Bachelor’s Degree in Finance or relevant field of study
A minimum of 2-4 years of relevant professional experience
Strong critical thinking
Top technical financial modeling with the ability to output complex questions into easy to understand outcome
Experience working cross functionally
Strong communications and presentation skills, with the ability to work with other members of the finance team and across the organization
Highest standards of accuracy and precision
Experience within tech/media/entertainment companies