Finance Manager - Corporate FP&A

Requisition Number: 153495

Position Title: Manager II, Finance

External Description:

ENTERTAINING IS OUR PASSION

We’re EA—the world’s largest video game publisher. You’re probably familiar with many of our titles—Madden, FIFA, The Sims, Need for Speed, Battlefield, and Star Wars, to name but a few. We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is hard work. That’s why we employ the most creative, passionate people in the industry.

Role Overview

Located at EA’s global headquarters in Redwood Shores, Corporate Functions Financial Planning and Analysis (FP&A) plays a critical role in providing budgeting, forecasting and analytic support for EA’s corporate cost centers. The Finance Manager II will provide direct business partnership to and influence the CFO/COO (Finance), Chief People Officer (Human Resources), Global Facilities, General Counsel (Legal) and other corporate functions. This role will manage a finance team that provides timely, accurate and insightful reporting and analysis and will be the key leader to drive efficient processes for budgeting and forecasting of expenses, headcount and capital.

• Business Partnering
  • Effectively develop strong relationships with key leadership to help deliver the long-term strategy
  • Influence key decisions by understanding the big picture combined with providing underlying deep financial analysis and insight
  • Lead a finance team to partner with corporate functions, understanding specific business objectives for each and actively working as their finance liaison to facilitate their success
  • Prepare and hold business reviews for EA’s leadership team with clear and actionable presentation materials
    

• Financial Forecasting and Reporting
  • Manage all forecasting and reporting activities related to Opex, Capex, and Headcount according to the Corporate calendar
  • Lead financial reviews with budget owners to develop annual plans and subsequent forecast updates. 
  • Drive insightful analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance
    

• Monthly and Quarterly Close
  • Manage all close activities for assigned departments including identifying and preparing accrual and reclass entries to ensure precise accounting of known activities
    

• Drive FP&A Excellence
  • Play a crucial role in building and retaining our world-class FP&A team
  • Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes
    

Technical Skills and Requirements

• Bachelor’s degree required.  MBA or CPA preferred
• Minimum 7 years of related financial experience
• Highly motivated, passionate, self-starter; comfortable interacting with and presenting to senior management
• Experienced people manager to lead finance team and provide executive management support
• A team player able to work collaboratively, within the group and cross-functionally across business units/functions, as a thought leader, project manager, partner, and effective independent team member
• Demonstrated increasing levels of responsibility and independence
• Ability to recommend, manage and drive projects to successful completion
• Demonstrated proficiency in Accounting and general GAAP knowledge
• Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles
• Ability to effectively prioritize multiple and sometimes competing demands; comfortable with multiple daily responsibilities requiring attention to detail, self-validation and correction of work produced or reviewed
• Excellent MS Excel and PowerPoint expertise required, knowledge in Hyperion Essbase and Oracle preferred

City:

State:

Community / Marketing Title: Finance Manager - Corporate FP&A

Company Profile:

Electronic Arts Inc.는 세계를 선도하는 인터랙티브 엔터테인먼트 소프트웨어 기업입니다. EA는 인터넷 콘솔, 개인용 컴퓨터, 휴대전화, 태블릿용 게임과 콘텐츠 및 온라인 서비스를 제공합니다.

EEOText: EA는 균등한 기회의 제공을 실천합니다. 모든 채용은 인종, 피부색, 출신 국가, 혈통, 생물학적/사회적 성별, 성 정체성 또는 표현, 성적 성향, 나이, 유전 정보, 종교, 장애 여부, 질병 유무, 임신 여부, 혼인 상태, 가족 상황, 군 복무 여부, 또는 법으로 금지된 기타 요인을 고려하지 않고 결정됩니다. 또한, 해당 직책에 합당한 능력을 갖추고 있다면 범죄 기록이 있는 지원자도 관련 법률을 준수하는 방식으로 채용 여부를 고려합니다. EA는 관련 법률에서 명시하는 대로 업무 공간에 장애가 있는 입사 지원자 또는 예정자를 위한 시설을 마련해두고 있습니다.

Days Open: 28

Can this position be remote?:

EEO Employer Verbiage:

EA는 균등한 기회의 제공을 실천합니다. 모든 채용은 인종, 피부색, 출신 국가, 혈통, 생물학적/사회적 성별, 성 정체성 또는 표현, 성적 성향, 나이, 유전 정보, 종교, 장애 여부, 질병 유무, 임신 여부, 혼인 상태, 가족 상황, 군 복무 여부 등의 요인을 고려하지 않고 결정됩니다. EA는 관련 법률에서 명시하는 대로 업무 공간에 장애가 있는 입사 지원자 또는 예정자를 위한 시설을 마련해두고 있습니다.