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Finance Manager II, Relationship Marketing

Multiple Locations: Orlando, FL, USA • Austin, TX, USA • Vancouver, BC, Canada

Notice

This position is no longer open.

Requisition Number: 163085

Position Title: Manager II, Finance

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. You will partner with our Relationship Marketing team which includes Media, Events, Community and Lifecycle Marketing. Our Relationship Marketing team cultivates relationships through direct connections with players, prospective players and partners – to capture hearts and minds, inspire commitment and grow the love of our brands.

What You’ll Do:

  • Business Partnering with our Media, Events, Community and Lifecycle Marketing team
  • Build relationships with partners and actively collaborate to work toward a goal
  • Provide deep financial analysis focused on a variety of areas such as maximizing profitability or resource allocation
  • Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and relevant presentation material
  • Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics
  • Financial Close, Forecasting, Reporting and Analysis support
  • Oversee the financial forecast and provide analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance
  • Partner with the Accounting group to manage Close deliverables, process and reporting
  • Implement reporting tools
  • Drive FP&A Excellence
  • Manage and develop 3 direct reports
  • Help build and retain our outstanding FP&A team
  • Identify and lead projects to continuously improve, standardize and automate forecasting and reporting tools and processes

Who You Are:

  • Ability to handle multiple and competing priorities with a high degree of change
  • Comfort with navigating complex decisions to ensure partner agreement
  • Comfort with problem solving and creative solutioning
  • Ability to work with ambiguity and independence
  • Confidentiality and integrity in dealing with sensitive information.

Preferred Experience and Technical Skills

  • Bachelor’s degree
  • Minimum 7 years of related financial experience
  • 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 preferred

City:

State:

Community / Marketing Title: Finance Manager II, Relationship Marketing

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: 85

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。

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