Financial Analyst, America's Commercial Organization

Requisition Number: 162796

Position Title: Financial Analyst

External Description:

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

We use progressive tools to analyze and visualize data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Role Overview:

Our 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 guide EA’s performance.

The Americas Commercial Organization (ACO) Financial Analyst will be responsible for finance support (budget, forecast, reporting, and other financial modeling) on the full ACO P&L (revenue, margin and opex) and HD Commercial Strategic Planning for Maxis titles. To deliver these responsibilities, the FA will partner with business groups including ACO business partners, Commercial Teams, Accounting and Corporate FP&A. You will report to the ACO Finance Manager and will be based in either Vancouver, Austin, or Orlando.

What You’ll Do:

• Business Partnering
• Build relationships with partners and actively collaborate to work towards meeting financial and business objectives and enabling business owners’ success
• Support business reviews with materials focused on the story (not just data) with clear and relevant insights
• Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics 
• Financial Close, Forecasting, Reporting and Analysis
• Manage the operating budgets of ACO and Product Lifecycle Management (PLM) teams and provide deep support on revenue forecasting
• Provide financial analysis and recommendations on spend, resourcing, and commercial opportunities
• Partner with the Accounting group to manage Close deliverables, timelines, process and reporting
• Partner with multiple teams to ensure understanding across Finance and Business owners
• Design and implement reporting tools 
• Drive FP&A Excellence
• Identify and lead projects 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
• Able to work collaboratively, within the group across teams/functions as a specialist and partner 

Preferred Experience and Technical Skills

• Bachelor’s degree
• 2+ 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 a plus

City:

State:

Community / Marketing Title: Financial Analyst, America's Commercial Organization

Company Profile:

Electronic Arts Inc. es una empresa de software de entretenimiento interactivo líder a nivel mundial. EA distribuye juegos, contenido y servicios en línea para consolas, ordenadores personales, teléfonos móviles y tabletas conectados a Internet.

EEOText: EA ofrece igualdad de oportunidades. Nuestras decisiones de empleo se hacen independientemente de raza, color, nacionalidad, ascendencia, sexo, género, identidad o expresión de género, orientación sexual, edad, información genética, religión, discapacidad, condición médica, embarazo o estado civil, familiar o de veterano, o de cualquier otra característica protegida por ley. También consideramos candidatos cualificados con antecedentes penales, de acuerdo a la ley aplicable. EA también lleva a cabo ajustes de espacios de trabajo para individuos cualificados con discapacidades, de acuerdo con la ley aplicable.

Days Open: 53

Can this position be remote?:

EEO Employer Verbiage:

EA ofrece igualdad de oportunidades. Nuestras decisiones de empleo se hacen independientemente de raza, color, nacionalidad, ascendencia, sexo, género, identidad o expresión de género, orientación sexual, edad, información genética, religión, discapacidad, condición médica, embarazo o estado civil, familiar o de veterano. EA también lleva a cabo ajustes de espacios de trabajo para individuos cualificados con discapacidades, de acuerdo con la ley aplicable.