Senior Financial Analyst (6 Month Temporary)

Requisition Number: 177944

Position Title: Senior Financial Analyst

External Description:

6Month Contract (please apply with your CV in English)

We are EA

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Role Overview:

Our Financial Planning and Analysis (FP&A) team plays an important role in providing strategic partnership to leaders across EA. We achieve this through engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help guide EA's current and future performance. This Senior Financial Analyst will support Marketing, specifically our Global Marketing team. You will report to a Finance Manager.

Responsibilities

Business Partnering

• You will build relationships with partners and collaborate to work toward a goal
• Responsible for purchase order approvals, budgeted spend tracking, monthly close activities, and headcount management. Set control processes in place to manage spending and headcount within plan
• Provide reporting focused on a variety of areas such as maximizing profitability or resource allocation
• Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and presentation material
• Improve results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics

Financial Close, Forecasting and reporting

• Oversee the financial forecast for Global Media and provide analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance
• Partner with the Accounting group to manage Close deliverables, process and reporting
• Design and implement reporting tools

Guide FP&A Excellence

• Identify areas for continuous improvement, standardization and automation of forecasting and reporting
• Challenge status quo and provide alternative solutions

Requirements

• Bachelor's degree in Finance/Accounting
• Familiarity with P&L management, budgeting, forecasting, reporting and analysis
• Familiarity with Marketing Media planning and analysis
• Demonstrated proficiency in Accounting and general GAAP knowledge
• Excellent MS Excel and PowerPoint expertise required, familiarity with Anaplan, Power BI and Oracle

City:

State:

Community / Marketing Title: Senior Financial Analyst (6 Month Temporary)

Company Profile:

Electronic Arts Inc. är ett globalt ledande mjukvaruföretag för interaktiv underhållning. EA levererar spel, innehåll och onlinetjänster för internetuppkopplade spelkonsoler, persondatorer, mobiltelefoner och surfplattor.

EEOText:

About Electronic Arts

Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.

We’re looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Days Open: 111

Can this position be remote?: 1

EEO Employer Verbiage:

Om EA

På Electronic Arts är vårt mål att inspirera världen till att spela. Vi skapar fantastiska nya spelupplevelser för miljontals spelare världen över genom att sammanföra talangfulla människor som kombinerar kreativitet, innovation och passion. Vi vet att vår mångfald är vår styrka. Vi skapar en inkluderande kultur för våra anställda och ger dem möjligheter att lära sig nya saker och vägleda andra anställda så de kan utföra sitt livs viktigaste och mest givande arbete.

Vi sätter våra anställda i första rummet. Vi erbjuder omfattande förmånspaket med fokus på hälsa och välstånd för att möta dina behov och hjälpa dig få en bra balans mellan karriären och privatlivet. Vi erbjuder dynamiska och samarbetsinriktade arbetsmiljöer, möjlighet att samverka via våra resursgrupper och hjälp med ett balanserat liv genom betald ledighet, föräldraledighet, gratis spel och mycket mer!

Electronic Arts är en arbetsgivare med lika möjligheter. Alla anställningsbeslut görs utan hänsyn till ras, färg, ursprung, anor, kön, könsidentitet eller -uttryck, sexuell läggning, ålder, genetisk information, religion, funktionshinder, sjukdomstillstånd, graviditet, civilstånd, familjestatus, veteranstatus eller annan karakteristik som skyddas av lagen. Electronic Arts gör också arbetsplatsen tillgänglig på det sätt som krävs för kvalificerade personer med funktionshinder, enligt gällande lagar.