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Senior Financial Analyst, EA Experience

Multiple Locations: Austin, Texas, United States • Vancouver, British Columbia, Canada • Orlando, Florida, United States

지원

Requisition Number: 169606

Position Title: Senior Financial Analyst

External Description:

ENTERTAINING IS OUR PASSION

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. But making games is hard work. That’s why we employ the most creative, passionate people in the industry.

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 drive EA’s current and future performance.

This Senior Financial Analyst reports to Sr. Director of Financial Planning & Analysis and is a chance to be a collaborative partner and trusted advisor for the Global Brand Marketing Team as well as partner with the Sr. Manager and Sr. Director of EA Experience team on consolidation and reporting.  The GBM team are the general managers of our brands partnering to provide exceptional player experiences.  This role is critical in helping to inform, analyze, and create decision models in support of Brand Marketing to help drive EA’s current and future performance.

The Senior Financial Analyst role will support our Global Sports and Games Management teams inclusive of day-to-day resource management modeling, analysis of portfolio campaign management, and articulate the narrative associated with the activation of our campaigns.

What You’ll Do:

  • Business Partnering
    • Build relationships with key stakeholders and actively collaborate to execute on strategies and drive value creation within the company.
    • Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and actionable presentation material.
    • Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics to help drive strategic initiatives and priorities.
    • Partner across the organization supporting Senior leadership as well as frontline functions to deliver critical inputs for planning & analysis. 
  • Financial Close, Forecasting, Reporting and Analysis
    • Own the financial forecast and provide insightful analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance
    • Partner with the Accounting group to manage Close deliverables, timelines, process and reporting
    • Design and implement reporting tools that will support business management and performance evaluation.
  • Monthly / Quarterly consolidation reporting total EA Experience group inclusive of Marketing, Positive Play, WW Customer Experience and Competitive Gaming 
  • Drive FP&A Excellence
    • Identify and lead complex initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes
    • Challenge status quo and provide alternative solutions and efficiencies.
    • Partner closely with Sr. Mgr and Sr. Director to provide updates, explanations and inputs for consolidation to deliver clear and concise narrative for corporate reporting and business management. 

Who You Are:

  • Highly-motivated, passionate self-starter
  • Ability to handle multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment with high degree of change
  • A team player able to work collaboratively, within the group and cross-functionally across business units/functions as a thought leader and partner
  • Strong verbal and written communication and interpersonal skills 

Preferred Experience and Technical Skills

  • 3+ years of experience in a divisional or corporate finance role (FP&A or accounting)
  • Strong 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
  • Attention to detail with a high degree of accuracy on work output.
  • Analytical and critical thinking/creative problem-solving skills.
  • Strong initiative and desire to drive change and enhance processes. Ability to proactively identify business risks and opportunities.
  • Effective when working independently and as a team player who can work collaboratively within a group and across divisions/functions.
  • Strong oral communication and interpersonal skills (cross-functional team environments).
  • Highly proficient with MS Office products including Excel, PowerPoint and Word.
  • Experience in Anaplan and Power BI a Plus

City:

State:

Remote?: 0

Community / Marketing Title: Senior Financial Analyst, EA Experience

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.

Date Opened: 2021-12-01 15:48:02.037

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.

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