Job Location: Santa Monica, CA
Job Title
Team Name:
Senior Analyst, FP&A
Requisition ID
R013132
Job Description
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
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