Financial Analyst, Mobile Studios

Requisition Number: 159830

Position Title: Financial Analyst

External Description:

Role Overview

Our Mobile Financial Planning and Analysis (FP&A) team plays a critical role in providing strategic partnership to leaders across EA. We achieve this through effectively engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help drive EA’s current and future performance. Located at the EA headquarters in Redwood City, California, the Financial Analyst reports into the Sr. Manager of Financial Planning & Analysis.

Business Partnering

• Support various business groups within EA Mobile
• Provide detailed and timely analysis to help drive business decisions
• Receive, analyze, integrate, and consolidate assumptions and data from business and finance partners
• Prepare and present information to business partners and senior leadership

Financial Management

• Coordinate FP&A tasks with the assigned deadlines
• Create and update budgets, forecasts, and annual plans
• Ensure month-end processes are complete in accordance with company accounting policies
• Track variances against forecast and assess impact to financial plan
• Provide regular financial reporting to business units to assess performance
• Understand and identify risks and opportunities on a regular basis

Ad Hoc Projects

• Drive process improvements with both business and finance partners
• Perform financial scenario analysis
• Define, incorporate, and report on financial and/or non-financial key performance indicators

Skills & Capabilities

• A team player able to work collaboratively, within the group and cross-functionally across business units/functions, as a thought leader, project manager, partner, and effective independent team member
• Strong initiative and desire to drive change and enhance processes
• Ability to proactively identify business risks and opportunities
• Flexible and adaptable to the rapid changing needs of the business and/or finance
• Ability to work independently, process information quickly, and assess impact
• Attention to detail with a high degree of accuracy on work output
• Strong business acumen with an ability to build strong professional relationships with business partners in both operational and financial roles
• Ability to effectively prioritize multiple or competing demands
• Excellent oral and written communication skills

Experience and Education

• Bachelor’s degree required
• Minimum 2-3 years of related financial experience
• Experience with P&L management, budgeting, forecasting, reporting and analysis
• Demonstrated 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: Financial Analyst, Mobile Studios

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: 54

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.