Senior Finance Manager, Corporate FP&A

Requisition Number: 157484

Position Title: Senior Manager, Finance

External Description:

#WeAreEA and we exist to inspire the world to play. EA values creativity, pioneering, passion, determination, learning, and teamwork. We mean things like acting with curiosity, speaking up with original ideas, and committing to each other as one team.

We’re looking for all the best kinds of people to make great experiences for our players. The best people want a job that inspires them, while giving them room to enjoy their lives. And we want to give them that. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself. 

Role Overview

Basic Function

Finance plays a pivotal role managing the company’s financial performance.  The Corporate Financial Planning and Analysis (FP&A) team is responsible for the coordination, consolidation, reporting and analysis of EA’s overall forecast process.  The Corporate FP&A team partners with executive management and business (studio / publishing / other) finance teams to consolidate and analyze results, while driving standardization and performance across the organization. The Corporate FP&A team is also supporting recurring activities, such as Earnings and Board of Directors reporting.

Responsibilities and Duties

• General (Communications / Coordination / People Oversight)
  • Oversee FP&A wide communications, including forecast calendar, guidelines and other recurring communications.
  • Support our annual Plan and recurring forecast submission process. Provide our global finance partners with clear instruction to ensure timely and accurate forecasts are achieved.
  • Develop effective business relationships throughout the greater finance organization (FP&A, Accounting, etc.) in order to successfully collaborate and deliver key deliverables, including recurring management reporting etc.
  • Direct supervision of on-site Sr. Analyst(s). Assist in the oversight and development of dotted-line off-shore support (Hyderabad, India).
    

• Forecast, Reporting & Analysis
  • Partner with various members of Business FP&A to facilitate P&L, capital, and resource forecast submissions.
  • Drive forecast & reporting improvements that deliver improved forecast accuracy, visibility and / or efficiencies. Partner with our financial systems team to deliver key systems based improvements and initiatives.
  • Review systematized forecast submissions for completeness and accuracy. Between official forecast submissions, facilitate our recurring Outlook, Risks & Opportunities process to equip management and key decision makers with pertinent financial information.
  • Oversee the production of month-end close and forecast reporting packages. Collaborate with finance partners to understand key variances, and provide insightful analysis that identifies areas of opportunity and risk.
  • Manage Total Company balance sheet and cash flow forecasting. Consult with Treasury and Accounting to forecast key metrics including on / off shore cash, OCF & FCF.
  • Partner with Management to develop Total company guidance.
  • Prepare ad hoc analysis and participate and / or lead projects, as assigned.

 Technical Skills and Requirements

• Bachelor’s degree required – Finance / Economics / Accounting related field preferred.
• Minimum 8 years of related financial experience.
• Strong command of financial statements, including P&L, Balance Sheet & Cash Flow.
• Excellent oral / written communication and interpersonal skills. Demonstrated ability to partner effectively with executive-level partners.
• Extensive experience with budgeting, forecasting, reporting and analysis.
• Ability to manage multiple and competing projects / priorities.
• Strong analytical and technical skills (including general accounting concepts and systems expertise).
• Strong drive for data integrity, process definition, and organizational alignment.
• Adept in MS Office, with an emphasis on Excel and PowerPoint.
• Proven experience using financial planning systems and tools. Specific experience using Hyperion Planning and Essbase preferred, but not required.

 Reporting Lines

• Position reports to the Senior Director, Corporate FP&A also based in Redwood City, CA

In an industry that’s changing every day, EA is positioned for growth thanks to smart business plans, strategic acquisitions, and most importantly, our creative people around the world who gather each day to unite the world through play. We take that last part very seriously, so if what you’re reading excites you as much as it does us, apply today.

 

 

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Community / Marketing Title: Senior 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: 73

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.