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:

Electronic Arts Inc. 是全球领先的互动娱乐软件公司。 EA 提供适用于联网主机、个人电脑、手机和平板电脑的游戏、内容和在线服务。

EEOText: 关于 EA 在 Electronic Arts，我们的宗旨是“激励世界，同享乐游”。我们让兼具创意、创新和激情的人才共聚一堂，为世界各地的亿万名玩家创造非凡的全新游戏体验。我们知道我们的长处在于员工的多样性。我们保证员工处于包容的文化之中，为其提供学习和领导的机会，让其从事职业生涯中最有影响力、最有价值的工作。 我们把我们的员工放在首位。我们为员工提供全面的、着重于健康和福祉的福利保障，以满足您的需求，并帮助您平衡您的职业生涯和个人生活。我们提供充满活力和共同协作的工作环境，您可通过我们的员工资源小组进行联系和贡献，享受带薪休假、产假和育儿假来平衡工作与生活，另外还有免费的电子游戏等更多福利！ Electronic Arts 是一个机会平等的雇主。所有招聘决定均不考虑种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性向、年龄、遗传信息、宗教信仰、残障状况、医疗状况、怀孕状况、婚姻状况、家庭状况、退伍军人身份或其他任何受法律保护的特征等因素的影响。EA 还会遵照相关法律，为符合条件的残障个体改善工作环境。

Days Open: 52

Can this position be remote?:

EEO Employer Verbiage:

EA 是一个奉行机会均等的雇主。 所有招聘决定均不考虑种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性向、年龄、遗传信息、宗教信仰、残障状况、医疗状况、怀孕状况、婚姻状况、家庭状况或退伍军人身份等因素的影响。 EA 还会遵照相关法律，为符合条件的残障个体改善工作环境。