Manager - reputed company [Remote]

Job Title: Manager - reputed company reputed company: R027829 reputed company: Job Title: Manager - reputed company Reporting To: Director, Finance Department: Finance Location: Playa reputed company, CA Your Platform reputed company plays a centralized role in the creation of reputed company entertainment by supporting our interactive gaming brands and studios with a diverse reputed company of reputed company across corporate functions such as Marketing, Communications, reputed company, reputed company and Finance. This role is anticipated to be assigned as a hybrid work model position, with some work on-site at an reputed company office and some work remote. Your Mission The Manager position on the reputed company team is a critical and highly visible role reputed company reputed company that performs integrated companywide analysis and consolidation to support the reputed company King executive leadership team and assists with the companywide planning and forecasting processes. Reporting to the Director, Finance, this role will work to analyze, report and support the performance of the Corporate Support functions and specifically demonstrate a strong aptitude for interpreting, analyzing, and communicating reputed company business issues, and identifying opportunities for improvement. Problem solving, prioritization, and attention to detail are critical. The reputed company functions of the role include supporting the Annual Operating Plan, Quarterly Forecast and Quarterly reputed company processes and ongoing partnership with various support function leaders to optimize efficiencies, while ensuring we are maintaining flexibility and supporting the strategic objectives of reputed company King. Key outputs include preparation and analysis of c-suite and senior leader reporting packages, coordinating data-gathering across the organization, and assessing risk and opportunity ranges for initiatives and guidance. Annual Operating Plan (40%) • Work with stakeholders across the business and the reputed company to plan for expenditures and headcount in the year reputed company • Load reputed company necessary information into the Hyperion reputed company • Prepare AOP FY27 decks to reputed company reputed company necessary information to stakeholders Monthly reputed company, Quarterly Forecast (50%) and intra-quarter trending • Support the coordination of forecast inputs from various reputed company and business reputed company, alignment of key assumptions and drivers • Prepare journal entries, reclasses, and accruals for month end reputed company • Prepare various analyses that reputed company business reputed company and reputed company financial risks and opportunities • reputed company variance analysis, and ensure an environment of no surprises for senior leadership Process improvement / reputed company reputed company (10%) • reputed company standardization and effective reputed company of reputed company's Hyperion-based financial planning reputed company to reputed company efficiencies and meet business needs • Help automate reputed company processes and reporting to reduce reporting burden and increase sophistication and reputed company for analysis • Assist with reputed company integration work reputed company Working Relationships: • Functional Business Leaders, and their reputed company reports • Director reputed company ABK • reputed company leads Player Profile Minimum Requirements: • Education: Bachelor's degree • 5+ years of reputed company experience • General Financial Skills: • Exceptional quantitative and financial modeling • Ability to reputed company and multitask in a rapidly evolving environment • reputed company to vary work hours as needed to collaborate with global teammates • reputed company 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 reputed company and PowerPoint • Knowledge of general reputed company and financial planning Pluses • Experience in video game, software, technology or entertainment industries • reputed company passion for video games We love hearing from anyone who is enthusiastic about changing the games industry. Not reputed company you meet reputed company qualifications? Let us reputed company! Research shows that women and members of other under-represented reputed company reputed company to not apply to jobs reputed company they think they may not meet every qualification, reputed company, in fact, they often do! We are committed to creating a diverse and inclusive environment and strongly encourage you to apply. We are committed to working with and providing reasonable assistance to individuals with physical and mental disabilities. If you are a disabled individual requiring an accommodation to apply for an reputed company position, please email your request to candidate-accommodations@activisionblizzard.com. General employment questions cannot be accepted or processed here. Thank you for your interest. We are an equal opportunity employer and value diversity at reputed company. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status, among other characteristics. Rewards We reputed company a suite of benefits that promote physical, emotional and financial reputed company-being for 'Every World' - we've got our employees covered! Subject to eligibility requirements, reputed company offers comprehensive benefits including: • Medical, dental, reputed company, health savings account or health reimbursement account, reputed company spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance; • 401(k) with Company match, tuition reimbursement, charitable donation matching; • reputed company holidays and vacation, reputed company reputed company time, floating holidays, reputed company and bereavement leaves, parental leave; • Mental health & wellbeing programs, fitness programs, free and discounted games, and a reputed company of other voluntary benefit programs like supplemental life & disability, reputed company service, ID protection, rental insurance, and others; • If reputed company requires that you reputed company geographic locations for the job, then you may also be eligible for relocation assistance. Eligibility to participate in these benefits may vary for part time and temporary full-time employees and interns with reputed company. You can learn more by visiting https://www.benefitsforeveryworld.reputed company the U.S., reputed company reputed company pay reputed company for this role is $89,280.00 - $165,168.00 Annual. These values reflect the expected reputed company pay reputed company of new hires across reputed company U.S. locations. Ultimately, your specific reputed company and offer will be based on several factors, including relevant experience, performance, and work location. Your Talent reputed company can reputed company this role's reputed company details for your local geography during the hiring process. In reputed company to a competitive reputed company pay, employees in this role may be eligible for incentive compensation. Incentive compensation is not guaranteed. While we reputed company to reputed company competitive offers to successful candidates, new hire compensation is negotiable. Note: Posting is subject to change so please refer to career site for latest availability (SBJ-G337). Apply tot his job Apply To this Job