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Activision is seeking a Senior Analyst to drive the Call of Duty business with a specific focus on retail full game revenue. This role will also support full game digital and ad hoc initiatives across Call of Duty revenue. This role is centered around projecting and managing the day-to-day performance across multiple KPIs. This is a dynamic role which will collaborate and be a key partner across our finance, strategy, product management, commercial, and analytics organizations.
Job Responsibility:
Perform analysis across all titles, platforms, SKUs, and regions to help shape and inform the product & commercial strategy for Call of Duty
Partner with the Call of Duty finance leaders to drive commercial strategy (inclusive of SKU planning and pricing strategy)
Contribute to live season go-to-markets, commercial reviews, and business unit performance updates
Collaborate with cross-functional teams, including finance, strategy, marketing, and game development, to evaluate new business opportunities, assess risks, and recommend strategies to maximize revenue and profitability
Monitor and report on key performance indicators (KPIs) to assess the success of strategic initiatives and make data-driven recommendations for improvements
Prepare and present financial reports (annual, in-year, long range), and business cases to senior management and stakeholders to support strategic discussions and decisions
Requirements:
2-4 years of experience, ideally in investment banking, equity research, FP&A, or revenue management within a similar industry
Strong understanding of financial concepts, financial modeling, and financial statement analysis
ideally with a history in consumer internet/entertainment
Experience working with large sets of data and familiarity with best practices for data cleanliness/integrity
Ability to set priorities, meet deadlines and manage projects
History of cross functional work with strong relationship management & collaboration
Excellent analytical and problem-solving skills with the ability to analyze complex data and provide actionable recommendations
Strong business acumen and ability to understand and analyze market trends, consumer behavior, and competitive landscape in the video game industry
Advanced Excel and PowerPoint
Bachelor’s Degree
Interest in video games or entertainment
What we offer:
Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
401(k) with Company match, tuition reimbursement, charitable donation matching
Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others