Activision · 2 days ago
Manager, Corporate FP&A
Los Angeles, CA
Full-time
Onsite
Mid, Senior Level
$87K/yr - $162K/yr
5+ years expActivision is a leading interactive entertainment company known for its iconic gaming franchises. The Manager, Corporate FP&A role is pivotal in supporting the executive leadership team through integrated analysis and consolidation, focusing on planning and forecasting processes while collaborating with various support functions to optimize efficiencies.
GamingMedia and EntertainmentPC GamesPublishingVideo Games
Responsibilities
Work with stakeholders across the business and the regions to plan for expenditures and headcount in the year ahead
Load all necessary information into the Hyperion system
Prepare AOP FY27 decks to relay all necessary information to stakeholders
Support the coordination of forecast inputs from various regions and business units, alignment of key assumptions and drivers
Prepare journal entries, reclasses, and accruals for month end close
Prepare various analyses that drive business insight and frame financial risks and opportunities
Perform variance analysis, and ensure an environment of no surprises for senior leadership
Drive standardization and effective evolution of the company’s Hyperion-based financial planning system to drive efficiencies and meet business needs
Help automate standard processes and reporting to reduce reporting burden and increase sophistication and capacity for analysis
Assist with Microsoft integration work
Qualification
Required
Education: Bachelor's degree
5+ years of FP&A experience
Exceptional quantitative and financial modeling
Ability to thrive and multitask in a rapidly evolving environment
Able to vary work hours as needed to collaborate with global teammates
Able to work independently, with limited direction
Strong communication, writing, and presentation skills
Excellent interpersonal skills at coordinating and consolidating inputs across multiple functions
The highest standards of accuracy and attention to detail in a dynamic, multitasking environment
Outstanding organizational, analytical, and problem-solving skills
Hyperion/Essbase experience preferred
Advanced proficiency in Excel and PowerPoint
Knowledge of general accounting and financial planning
Preferred
Experience in video game, software, technology or entertainment industries
Real passion for video games
Benefits
Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
401(k) with Company match, tuition reimbursement, charitable donation matching
Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others
If the Company requires that you move geographic locations for the job, then you may also be eligible for relocation assistance
Company
Activision
Activision develops, publishes and distributes interactive entertainment, and leisure products. It is a sub-organization of Activision Blizzard.
5001-10000 employees
H1B Sponsorship
Activision has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (74)
2024 (52)
2023 (63)
2022 (77)
2021 (57)
2020 (49)
Funding
Current Stage
Late StageLeadership Team
Natalya Tatarchuk
Chief Technology Officer
Alex Summers
Director
Recent News
2026-01-16
Business Standard India
2026-01-11
2026-01-09
Company data provided by crunchbase