FP&A Manager (FTC)

undefined ago • All levels • Financial Analysis

Job Summary

Job Description

The FP&A Manager (FTC) will be a key member of the International Finance team, responsible for managing and optimizing a $90M regional budget, primarily OPEX. This role involves close collaboration with finance and operational leaders across EMEA, APAC, LATAM, and global teams. Key duties include owning the EMEA & LATAM OPEX budget, leading forecasting and AOP, providing strategic financial analysis, and driving process improvements. The manager will also act as the primary finance contact for the Dublin Localization team, ensuring financial accuracy and strategic alignment.
Must have:
  • Manage and optimize a $90M regional budget.
  • Own OPEX budget for EMEA & LATAM.
  • Complete month-end and year-end close activities.
  • Lead accurate forecasts and Annual Operating Plans.
  • Provide strategic financial analysis and executive reporting.
  • Collaborate with HR on headcount and workforce planning.
  • Manage central EMEA Marketing budget.
  • Drive process improvements and system enhancements.
  • Support financial system upgrades.
  • Consolidate financial data across EMEA, APAC, LATAM.
  • Act as primary finance contact for Dublin Localization team.
  • Approve POs, invoices, and hiring requests.
  • Partner with VP of Localization on cost control.
  • Provide ongoing financial support to local teams.
  • Collaborate with Global Studio Finance on forecast cycles.
  • Support ad hoc projects and financial initiatives.
Good to have:
  • Additional European languages
  • OBIEE proficiency
  • Good sense of humor

Job Details

Your Mission

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

.

Please click one of the following links to see the full Applicant Privacy Policy In your language:

Chinese

, Korean (Entertainment)

,

Korean (Studio)

, French — Canada

, French — Europe

, German ,Spanish

Read More

© 2025 Workday, Inc. All rights reserved.

Similar Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Similar Skill Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Jobs in London, England, United Kingdom

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Financial Analysis Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

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!

San Francisco, California, United States (On-Site)

Los Angeles, California, United States (On-Site)

Melbourne, Victoria, Australia (On-Site)

Dublin, County Dublin, Ireland (On-Site)

San Francisco, California, United States (On-Site)

London, England, United Kingdom (On-Site)

Melbourne, Victoria, Australia (On-Site)

Melbourne, Victoria, Australia (On-Site)

Santa Monica, California, United States (On-Site)

View All Jobs

Get notified when new jobs are added by Activision

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug