Senior Financial Analyst

Requisition Number: 159826

Position Title: Senior Financial Analyst

External Description:

ENTERTAINING IS OUR PASSION

We are EA and we make games - How cool is that? In fact, 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 and passionate people in the industry.

 

Role Overview:

Reporting to the Manager of FP&A for Corporate Functions, you will focus on business partnering with our People Experience and Workplace Experience teams. This is not your typical “HR” and “Facilities” functions. These dynamic teams working every day to help shape our culture and employee experience, and to attract and develop our most important assets - our employees!  As their finance partner you’ll be asked to provide insights to guide investment decisions aligned with strategic priorities.

What You’ll Do:

Business Partnering

• Build relationships with partners and develop a clear understanding of their goals and challenges
• Track essential metrics and provide partners with regular, and insightful analysis
• Provide recommendations on spend and resourcing needed to achieve results
• Prepare and hold regular business reviews for executives that have a clear message and action
• Identify, quantify, and communicate risks and opportunities
• Be the go-to person for all things finance related, collaborating with other functions in finance as needed

 

Financial Forecasts, Close, Reporting and Analysis

• Own the quarterly financial forecast of headcount and OpEx for the function
• Provide analysis that highlights key forecast assumptions and changes from prior forecast
• Partner with accounting to ensure the accuracy of monthly closes and quarterly financial statements
• Communicate business results (Actuals) in relation to the prior year or prior forecast
• Implement scalable, efficient, and timely reporting

 

Contribute to Continuous Improvement

• Identify and lead projects to standardize processes and automate processes
• Challenge status quo and provide alternative solutions

 

Who You Are:

• An independent thinker who can also work with multiple teams and across all levels in the organization
• Able to manage competing priorities and meet tight deadlines
• Someone who can adapt to change
• Customer-centric with a passion for solutions
• Someone who demonstrates business acumen and displays professionalism
• Someone with a mindset of continuous improvement

Preferred Experience and Technical Skills

• Bachelor’s degree required
• Minimum 5 years of related financial experience
• Experience with P&L management, budgeting, forecasting and analysis
• Proficiency in Accounting and general GAAP knowledge
• Excellent MS Excel (can perform complex functions) and PowerPoint expertise
• Knowledge in Hyperion Essbase, Tableau and Oracle preferred

City:

State:

Community / Marketing Title: Senior Financial Analyst

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: 48

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.