Commercial Finance Analyst at Activision-Blizzard

London, England, United Kingdom

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Gaming, Technology, DigitalIndustries

Requirements

Experience in financial planning & analysis or similar analytical role, ideally within a fast-paced global environment (gaming, tech, or digital industries preferred)
Strong analytical skills with the ability to work with large datasets and translate results into meaningful insights
Experience using data visualisation tools such as Power BI or Looker (a plus)
Advanced Excel skills and financial modelling experience; knowledge of Hyperion or other planning systems (a plus)
Ability to manage multiple priorities and deliver accurate work under tight deadlines
Clear and concise communication skills, capable of distilling complex analysis into simple insights for finance colleagues and senior stakeholders
Strong collaboration skills, with a proactive mindset and eagerness to learn
Qualifications in ACA, ACCA, CIMA, or an international equivalent (or working towards one) preferred

Responsibilities

Forecasting & Planning: Support the preparation of quarterly forecasts and long-range plans across IAP, Ads, and Marketing. Work on revenue and marketing assumptions in close collaboration with managers and business partners
Reporting & Commentary: Prepare weekly, monthly, and quarterly reporting outputs, including pacing updates, P&Ls, and revenue commentary. Ensure outputs are accurate, timely, and actionable
Analytical Deep Dives: Conduct detailed analysis on performance trends, marketing investment returns, and new initiatives. Provide insights that help identify risks, opportunities, and improvement areas
Scenario Modelling & Investment Appraisal: Build financial models to evaluate marketing campaigns, new initiatives, and alternative scenarios. Help ensure investment cases are robust and data-driven
Collaboration & Alignment: Work closely with FP&A Managers, Business Partners, and Finance Data Labs to ensure “one version of the truth” in financial reporting and analysis
Process & Tool Development: Contribute to improvements in forecasting tools, automation of reporting, and process efficiency initiatives

Skills

Financial Planning

FP&A

Forecasting

Reporting

Financial Modeling

P&L Analysis

Scenario Modelling

Analytical Skills

Excel

Data Analysis

Activision-Blizzard

Develops and publishes interactive video games

About Activision-Blizzard

Activision Blizzard develops and publishes video games, creating popular franchises like World of Warcraft, Call of Duty, and Candy Crush. Their games are available on various platforms and cater to a wide range of players, from casual mobile users to serious console and PC gamers. The company generates revenue through game sales, in-game purchases, subscriptions for games like World of Warcraft, and advertising through Activision Blizzard Media. They also profit from merchandise and esports events. What sets Activision Blizzard apart from competitors is its focus on high-quality gaming experiences that promote community and social interaction among players. The company's goal is to provide engaging and immersive entertainment that connects gamers worldwide.

Santa Monica, CaliforniaHeadquarters

1979Year Founded

$975MTotal Funding

IPOCompany Stage

Entertainment, GamingIndustries

1,001-5,000Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Parental Leave

Mental Health Support

Wellness Program

Relocation Assistance

Risks

Employee morale issues due to layoffs could affect productivity and innovation.

Backlash from the Microsoft acquisition may impact game development and community trust.

Loss of key talent to competitors could weaken strategic capabilities.

Differentiation

Activision Blizzard boasts iconic franchises like Call of Duty and World of Warcraft.

The company excels in cross-platform play, enhancing player engagement and retention.

Activision Blizzard's esports division capitalizes on growing viewership and sponsorships.

Upsides

Microsoft's acquisition could provide resources for innovation and expansion.

Cloud gaming services offer a broader audience without high-end hardware needs.

Augmented reality gaming experiences present new opportunities for franchise expansion.

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