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. 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: 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、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。 我们也会遵照相关法律，考虑雇佣带犯罪记录的合格申请者。 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: 48

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。