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Finance Manager, Sports Commercial Organization

Plusieurs Emplacements: Geneva, Switzerland • Guildford, UK

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Requisition Number: 168201

Position Title: Manager I, Finance

External Description:

We're EA—the world's leading video game publisher. You're probably familiar with many of our titles—Madden, FIFA, The Sims, Apex Legends, Battlefield, Need for Speed, and Star Wars, to name but a few. We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. That's why we employ the most creative, passionate people in the industry.

Role Overview:

Our Financial Planning and Analysis (FP&A) team plays an important role in providing strategic partnership to leaders across EA. We achieve this through engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help guide EA's performance.

EA SPORTS is one of the most iconic brands in entertainment with over 25 years of innovation, passion, and connecting millions of players across the globe to their favorite sports, teams, and players. you are passionate about building immersive digital entertainment, this is the role of a lifetime. The EA Sports Finance Manager role is based in North America, supporting Global Commercial Management. The FM will oversee our most recognizable Sports Brands, and provide global franchise finance support (forecasts, reporting, and other financial modeling) on retail and digital revenue through margin (including revenue reductions, revenue and inventory reserves, and royalties). To achieve these responsibilities, the FM will partner with many groups including EA Sports partners, Studio Finance, Accounting, and Corporate FP&A. You will report to the EA Sports Sr. Finance Manager based in Redwood City, CA.

What You'll Do

Business Partnering

  • Build relationships with partners and actively collaborate to work towards meeting financial and business goals
  • 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 and Analysis

  • Oversee the full game revenue financial forecast and provide analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance
  • Manage weekly revenue R&Os for all Sports titles
  • Provide deep financial analysis focused on a variety of areas such as optimizing revenue and profitability and evaluating Return on investment of promotions
  • Partner with the Accounting group to manage Close deliverables, process and reporting
  • Implement reporting tools

Drive FP&A Excellence

  • Identify and lead programs to standardize and automate forecasting and reporting tools
  • 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 independently
  • A team player able to work collaboratively, within the group across teams/functions as a specialist and partner

Experience and Technical Skills

  • Bachelor's degree required
  • Minimum 4 years of related financial experience, revenue knowledge
  • Experience with P&L management, budgeting, forecasting and analysis
  • Proficiency in Accounting and general GAAP knowledge
  • Excellent MS Excel and PowerPoint expertise required, knowledge in Anaplan, Power BI, Tableau and Oracle

City:

State:

Community / Marketing Title: Finance Manager, Sports Commercial Organization

Company Profile:

Nous sommes une équipe internationale de spécialistes de la création, de la narration, de la technologie, de la génération d’expériences, de l’innovation et bien plus encore. Nous pensons que nos équipes doivent être aussi diversifiées que nos communautés afin de créer des jeux et des expériences inoubliables. Chez Electronic Arts, la seule limite est votre imagination.

EEOText:

About Electronic Arts

Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.

We’re looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Days Open: 9

Can this position be remote?: 0

EEO Employer Verbiage:

À propos d'Electronic Arts

Toutes nos actions sont tendues vers le même objectif : transmettre l'envie de jouer. Au travers de nos jeux innovants, de nos services novateurs et de nos technologies de pointe, nous offrons des possibilités infinies à des millions de fans dans le monde entier.

 

Nous cherchons des personnes inclusives et collaboratives aux points de vue variés pour enrichir notre culture et nous stimuler. Grâce à notre programme d’avantages sociaux, nous adoptons une approche holistique centrée sur le bien-être physique, émotionnel, financier, professionnel et communautaire pour soutenir les membres de notre personnel à chaque chapitre de leur vie. Nous fournissons un ensemble complet d’avantages sociaux garantissant une vie équilibrée et offrant notamment des congés payés, des congés parentaux, des jeux gratuits et bien plus encore. Notre objectif est de fournir un environnement de travail sûr et bienveillant qui vous permet de vous épanouir sur le plan personnel comme sur le plan professionnel.

 

Electronic Arts souscrit au principe de l’égalité des chances. Nous prenons nos décisions en matière d’emploi sans distinction de race, de couleur, de pays d’origine, d’hérédité, de sexe, de genre, d’identité ou d’expression de genre, d’orientation sexuelle, d’âge, d’informations génétiques, de religion, de handicap, d’état de santé, de grossesse, de situation familiale, d’ancienneté ou de tout autre facteur protégé par la loi. Nous étudions également les candidatures des personnes qualifiées possédant un casier judiciaire, conformément à la loi en vigueur. Par ailleurs, EA aménage l’environnement de travail pour les personnes en situation de handicap, conformément à la loi en vigueur.

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