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For Companies At a Glance
- Tasks: Manage a $90M budget, collaborate with global teams, and provide strategic financial insights.
- Company: Join Activision Blizzard, the world's largest interactive entertainment company with iconic franchises.
- Benefits: Enjoy a dynamic work culture, remote options, and perks from a top-rated employer.
- Why this job: Be part of a collaborative team impacting global finance in a leading gaming company.
- Qualifications: Degree in Finance or related field; strong analytical skills and proficiency in financial systems required.
- Other info: Fluency in English is essential; additional languages are a plus.
The predicted salary is between 43200 - 72000 ÂŁ per year.
As a key member of the International Finance team, you manage and optimize a $90M regional budget (90% OPEX, 10% Marketing). You will collaborate closely with Finance and Operational leaders across EMEA, APAC, LATAM, and global teams in the US and Dublin, ensuring financial accuracy, operational efficiency, and strategic alignment across all regions.
Key Responsibilities
Regional Finance Management (EMEA & LATAM)
- Own the OPEX budget for the EMEA & LATAM region, partnering with department leads to manage costs, monitor variances, drive budget accountability and ensure alignment with strategic financial objectives
- Work with the accounting team to complete month-end and year-end close activities
- Lead the preparation and delivery of accurate forecasts and Annual Operating Plans (AOP), working closely with functional leaders and finance partners. Present key insights to senior stakeholders.
- Provide strategic financial analysis and executive-level reporting on cost performance, including variance commentary and actionable insights. Present findings to the senior stakeholder to inform decision-making.
- Collaborate with HR on headcount and workforce planning, compensation modeling, and other people-related finance projects.
- Manage the central EMEA Marketing budget (e.g. retainer fees for Digital, Partnerships, PR), ensuring disciplined budget management, accurate forecasting, and variance analysis.
- Drive process improvements and system enhancements across financial workflows and tools (Oracle, OBIEE, Essbase), focusing on streamlined operations, improved reporting accuracy, and scalable system functionality
- Support implementation and testing of financial system upgrades to ensure efficiency and long-term reliability
International Collaboration & Consolidation
- Work with the APAC FP&A team to consolidate financial data across EMEA, APAC, and LATAM, ensuring consistency and a unified international financial view for global reporting and leadership alignment.
Finance Business Partnering – Dublin Localization Team
- Act as the primary finance contact for the Dublin Localization team, supporting day-to-day operations and strategic planning.
- Approve POs, invoices, and hiring requests, and review and sign off on monthly payroll.
- Partner with the VP of Localization on cost control, budget management, and spend visibility.
- Provide ongoing financial support and guidance to local teams.
- Collaborate with Global Studio Finance to align on forecast cycles and deliver timely month- and quarter-end variance commentary.
- Support ad hoc projects and financial initiatives as needed.
Your Profile
- Degree-qualified in Finance, Business, or a related field
- Strong analytical and problem-solving skills, with attention to detail
- Proven ability to work cross-regionally and influence stakeholders at all levels
- Highly organized with the ability to manage multiple deadlines and priorities
- Advanced Excel and system proficiency (Oracle, Essbase, Hyperion; OBIEE a plus)
- Fluent in English (spoken and written); additional European languages a plus
- Confident communicator with strong presentation skills
- Proactive, collaborative team player with a good sense of humor
About Us
Activision Blizzard, Inc. is the world’s largest interactive entertainment company, with operations across North America, Europe, and Asia. We are home to some of the most beloved entertainment franchises including Call of Duty, Skylanders, World of Warcraft, Overwatch, Diablo, Candy Crush, and Bubble Witch. Our combined entertainment network delights hundreds of millions of monthly active users in 196 countries, making us the largest gaming network on the planet!
We’re proud to be recognized as one of FORTUNE’s \”100 Best Companies To Work For” for five consecutive years and have earned a spot on FORTUNE’s “Most Admired Companies,” and “Future 50” lists. Our 10,000+ global employees are some of the best and brightest talents across entertainment, media, and technology.
This Applicant Privacy Notice summarizes how the information you submit as a job applicant through this website will be handled and protected by Activision Blizzard and its subsidiaries (\”we\” or \”us\”) For full details regarding the types of information we may collect from you, how and why we use this information, and with whom we share this information, please see our applicant Privacy Policy .
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FP&A Manager (FTC) employer: Blizzard Entertainment
Contact Detail:
Blizzard Entertainment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager (FTC)
✨Tip Number 1
Familiarise yourself with the financial systems mentioned in the job description, such as Oracle and Essbase. Having a solid understanding of these tools will not only boost your confidence during interviews but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your analytical skills by reviewing case studies or scenarios related to budget management and variance analysis. Being able to discuss real-world examples will show your potential employers that you can apply your knowledge effectively.
✨Tip Number 3
Network with current or former employees of Activision Blizzard, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the interview process.
✨Tip Number 4
Prepare to discuss how you would handle cross-regional collaboration. Think of examples from your past experiences where you successfully worked with diverse teams, as this role requires strong communication and partnership skills across various regions.
We think you need these skills to ace FP&A Manager (FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial management, particularly with OPEX budgets and cross-regional collaboration. Use specific examples that demonstrate your analytical skills and ability to influence stakeholders.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the FP&A Manager role and how your background aligns with the responsibilities outlined in the job description. Mention your experience with financial forecasting and reporting, as well as your proficiency with financial systems like Oracle and Essbase.
Showcase Your Analytical Skills: Provide concrete examples of how you've used your analytical skills to drive budget accountability and improve financial processes in previous roles. Highlight any experience you have with variance analysis and presenting insights to senior stakeholders.
Prepare for Potential Questions: Think about potential interview questions related to financial management and cross-regional collaboration. Be ready to discuss how you've managed budgets, worked with diverse teams, and contributed to strategic financial planning in your past positions.
How to prepare for a job interview at Blizzard Entertainment
✨Understand the Financial Landscape
Familiarise yourself with the company's financial structure, especially the OPEX and marketing budget. Be prepared to discuss how you would manage and optimise these budgets effectively.
✨Showcase Your Analytical Skills
Prepare examples of how you've used your analytical skills in previous roles. Highlight specific instances where your insights led to improved financial performance or operational efficiency.
✨Demonstrate Cross-Regional Collaboration
Since the role involves working with teams across EMEA, APAC, and LATAM, be ready to share experiences where you've successfully collaborated with diverse teams. Emphasise your ability to influence stakeholders at all levels.
✨Prepare for Strategic Discussions
Anticipate questions about strategic financial analysis and reporting. Think about how you would present key insights to senior stakeholders and be ready to discuss your approach to variance commentary.
