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.は、インタラクティブ・エンターテイメント・ソフトウェアの世界的大手企業です。 EAは、インターネットに接続されたコンソール、パソコン、携帯電話、タブレットに対してゲーム、コンテンツおよびオンラインサービスを提供しています。

EEOText: EAは雇用機会を均等に提供します。 雇用に関する決定を下す際は、人種、肌の色、国籍、出身国、出身民族、身体的性別、社会/文化/心理的性別、性別自認または性別表現、性的指向、年齢、遺伝情報、宗教、身体障害、病状、妊娠、婚姻状況、家族状況、軍役経験の有無、および法律で保護されたその他のあらゆる状況は考慮されません。 また、犯罪歴のある人物の雇用も、募集要項を満たす応募者の場合は適用法令に従って検討します。 さらにEAでは、身体に障害のある方々のために、適用法令によって定められた職場環境を整えることも行っています。

Days Open: 53

Can this position be remote?:

EEO Employer Verbiage:

EAは雇用機会を均等に提供します。 雇用に関する決定を下す際は、人種、肌の色、国籍、出身国、出身民族、身体的性別、社会/文化/心理的性別、性別自認または性別表現、性的指向、年齢、遺伝情報、宗教、身体障害、病状、妊娠、婚姻状況、家族状況、軍役経験の有無は考慮されません。 さらにEAでは、身体に障害のある方々のために、適用法令によって定められた職場環境を整えることも行っています。