Senior Analyst, FP&A at Activision-Blizzard

Seoul, South Korea

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Gaming, EntertainmentIndustries

Requirements

5+ years of experience in finance business partnering/FP&A, working in a cross-functional team environment, ideally within a multinational corporation
Proven track record in building and maintaining financial models and dashboards, ideally using BI tools
Demonstrated excellent analytical skills and business acumen
Bachelor's degree in finance, Accounting, Business, or other related areas or an MBA with a focus on Finance
Professional accounting/finance qualification such as CPA, AICPA, ACCA or similar, with at least 3+ years of post-qualified experience
Excellent verbal and business written skills in both English and Korean
Advanced proficiency in Microsoft Excel
Ability to multitask and meet constant deadlines
Strong communication skills with the ability to collaborate, influence, and persuade non-technical stakeholders
Self-starter attitude, quick to learn and adapt to an ever-changing environment, while being well-organized

Responsibilities

Provide day-to-day Finance support to the KR/JP local functional teams and contribute to APAC regional level management reporting and ad-hoc requirements
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Involvement in the annual budgeting and quarterly/monthly forecasting processes, collaborating with local functional teams to generate accurate estimates
Work on a routine rhythm of business updates including weekly revenue pacing to track business performance
Monitor key performance indicators, identify trends, and analyze causes of unexpected variance
Develop and maintain operational metrics, financial dashboards, and reports for planning and monitoring purposes, including monthly reporting decks for local and regional management and GTM teams
Conduct financial impact analyses and prepare ad-hoc business cases to support decision-making
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
Collaborate with global teams as part of the APAC FP&A team to align regional metrics, goals, and business reviews
Coordinate planning, forecasting, and reporting processes; serve as the finance partner for local management and GTM teams; assist with business reviews, manage operational risks and costs, and support growth initiatives; foster partnerships with regional and global finance stakeholders to execute and deliver results within timelines

Skills

FP&A

Financial Planning

Forecasting

Budgeting

P&L Reporting

Variance Analysis

Financial Dashboards

KPI Monitoring

Excel

Business Partnering

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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