Financial Analyst

Requisition Number: 118929

Position Title: Financial Analyst

External Description:

Title : Financial Analyst

Location : Shanghai, China

 

Job Description

I. Responsibilities and Duties

• Financial Planning and Reporting

Work closely with the manager and business partners to support preparation of annual plan and rolling forecasts and submit it through planning system

Support submission of company’s Outlook, Risks & Opportunities upon manager’s feedback to identify up-to-date performance expectations, upside, and exposure

Control Opex under budget with periodic analysis of actual spending vs. plan/estimate

Provide ROI analysis for marketing spending in timely manner

Ad hoc reporting and analysis for business partners to help drive informed business decisions

• In-house Planning System maintenance/upgrade

Maintain and/or upgrade in-house planning tool by coordinating with finance partners and local BI team

Play admin role in making sure key metrics correctly represent locked estimate scenario

• Monthly Closing

Ensure closing actuals to reflect correct financial results based on accrual basis accounting

Prepare for journal entries for accruals and/or amortization of prepaid balances as necessary, all backed up properly by supporting documents  

• Business Partnering

Develop effective business relationships throughout business teams and finance organization in order to successfully collaborate and deliver key deliverables.

Help communicate, educate, and train users on financial process/system and process enhancements, as necessary.

II. Technical Skills and Requirements

• Bachelor’s degree required – Finance / Accounting related field preferred.
• Minimum 1~3 years of related financial planning, budgeting and analysis experience
• Strong preference for a Gamer
• Adept in MS Office, with an emphasis on Excel and PowerPoint.
• Strong analytical and technical skills (including general accounting concepts and systems expertise).
• Experience using financial planning systems and tools. Specific experience using Hyperion Planning, Essbase and Oracle preferred.
• Excellent oral / written communication and interpersonal skills

City:

State:

Community / Marketing Title: Financial Analyst

Company Profile:

We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

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: 52

Can this position be remote?:

EEO Employer Verbiage:

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.