Senior Manager, Finance

Job Title:

Senior Manager, Finance

Requisition ID:

R011554

Job Description:

Job Title:            Senior Manager, Financial Planning & Consolidation

Reporting To:    Vice President, Call of Duty Finance

Department:      Activision Publishing (AP) Finance

Location:            Santa Monica, CA

Your Mission

Activision is seeking a Senior Manager to lead our global financial planning and consolidation:

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

  • Proactively identify and implement process efficiencies to improve productivity and quality of forecasts.

  • Develop and distribute management level reports in support of business reviews.

  • Drive global standardization of forecasting tools and processes.

  • Direct both long- and short-range financial planning on a global basis.

  • Ensure weekly, monthly, and quarterly reporting of financial key performance indicators.

  • Mentor and grow a small team.

Player Profile

The key qualifications for the role include:

  • Bachelor’s Degree in Finance or relevant field of study.

  • A minimum of 8-10 years of relevant professional experience, with a minimum of 3 years spent in a people management role.

  • Experience partnering with senior business leaders.

  • Strong critical thinking and financial modeling.

  • Previous experience in leading annual budget processes, quarterly forecasts, and long-range plans.

  • 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.

  • Able to handle multiple projects and articulate with excellent spoken and written communication skills.

  • Able to work independently, with limited direction.

  • Experience within tech/media/entertainment companies.

Job discovered on 1/12/2022