Manager - Corporate FP&A (Gamedev)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Location: Playa Vista, California, United States; hybrid work with some on-site work at an office
Salary: $89,280β$165,168 annual base pay in the U.S.; incentive compensation may also be available.
Company
is an interactive entertainment company supporting major gaming brands and studios, including Call of Duty, World of Warcraft, Overwatch, Diablo, Candy Crush, and Bubble Witch.
What you will do
- Support the Annual Operating Plan by coordinating expenditure and headcount planning across stakeholders and regions.
- Load planning data into Hyperion and prepare FY27 planning presentations for stakeholders.
- Coordinate monthly close and quarterly forecast inputs across regions and business units.
- Prepare journal entries, reclasses, accruals, variance analyses, and financial risk and opportunity assessments.
- Prepare reporting packages for C-suite and senior leaders and maintain clear visibility into business performance.
- Standardize and automate Hyperion-based planning and reporting processes, including Microsoft integration work.
Requirements
- Bachelorβs degree.
- 5+ years of FP&A experience.
- Exceptional quantitative, financial modeling, analytical, organizational, and problem-solving skills.
- Advanced proficiency in Excel and PowerPoint, with knowledge of general accounting and financial planning.
- Strong communication, writing, presentation, interpersonal, and cross-functional coordination skills.
- Ability to vary work hours as needed to collaborate with global teammates and work independently with limited direction.
Nice to have
- Hyperion/Essbase experience.
- Experience in video game, software, technology, or entertainment industries.
- Passion for video games.
Culture & Benefits
- Inclusive environment focused on helping diverse teams thrive.
- Medical, dental, vision, health savings or reimbursement accounts, and insurance programs.
- 401(k) with company match, tuition reimbursement, and charitable donation matching.
- Paid holidays, vacation, sick time, parental leave, bereavement leave, and floating holidays.
- Mental health, wellbeing, fitness, and employee game discount programs.
- Relocation assistance may be available if the company requires a geographic move for the role.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β