Senior Financial Analyst - FP&A (Americas Publishing)

Requisition Number: 157133

Position Title: Senior Financial Analyst

External Description:

Senior Financial Analyst - FP&A (Americas Publishing)

ENTERTAINING IS OUR PASSION

We’re EA—the world’s leading video game publisher. You’re probably familiar with many of our titles—Madden, FIFA, The Sims, Apex Legends, Battlefield, Need for Speed, 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 not easy. That’s why we employ the most creative, passionate people in the industry.

Role Overview:

Our Financial Planning and Analysis (FP&A) team plays an essential 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 our performance.

The APO Senior Financial Analyst role is based in Redwood City, California, supporting Americas Publishing Organization (APO). The SFA will be directly responsible for finance support (budget, forecasts, reporting, and other financial modeling) on retail and digital revenue and margin, revenue reductions and reserves, and royalties in the U.S. and Canada. To provide these responsibilities, the SFA will partner with many cross departments including APO partners, Accounting, and Corporate FP&A. You will report to the APO & Mobile Sr. Finance Manager based in Redwood City.

What You’ll Do:

• Business Partnering
• Build relationships with partners and actively collaborate to work towards meeting financial and our goals
• Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and relevant presentation material
• Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics
• Financial Close, Forecasting, Reporting and Analysis
• Build the full game revenue forecast and provide analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance
• Provide deep financial analysis focused on a variety of areas such as optimizing revenue and/or profitability and evaluating ROI of promotions
• Partner with the Accounting group to manage Close deliverables, timelines, process and reporting
• Design and implement reporting tools
• Promote FP&A Excellence
• Identify and lead programs to continuously improve, standardize and automate forecasting and reporting tools and processes
• Challenge status quo and provide alternative solutions

Who You Are:

• ,Ability to handle multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment with high degree of change
• Ability to work with ambiguity and independence
• A team player able to work collaboratively, within the group across departments/functions as an expert and partner

Preferred Experience and Technical Skills

• Bachelor’s degree required; MBA or CPA a plus
• Minimum 4 years of related financial experience, revenue knowledge a plus
• Experience with P&L management, budgeting, forecasting, reporting and analysis
• Proficiency in Accounting and general GAAP knowledge
• Excellent MS Excel and PowerPoint expertise required, knowledge in Hyperion Essbase, Tableau and Oracle preferred

City:

State:

Community / Marketing Title: Senior Financial Analyst - FP&A (Americas Publishing)

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: 127

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.