Finance Manager II, FP&A - Marketing

Requisition Number: 175261

Position Title: Manager II, Finance

External Description:

Finance Manager II - FP&A

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. In this role, you will be effectively engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help drive EA's current and future performance. You will report to the Director ,FP&A and partner with our Consumer Marketing and Insights team as well as our Marketing Operations & Technology teams.

What You'll Do:

• Business Partnering
• You will provide deep financial analysis focused on a variety of areas such as investment optimization, maximizing profitability and resource allocation
• You will prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and actionable presentation material
• You will 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 and partner with the head of CMI  on the campaign activation budget across our entire Portfolio of titles. Responsible for the optimization of Media investment and complexity associated with go to market strategy and partnerships across each franchise.
• Own the annual and quarterly forecast across the CMI and MOT business units 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 to provide further transparency and visibility to enable flexibility in spend and analysis.

• Drive FP&A Excellence
• You will manage and develop 3 direct reports
• You will identify and lead projects to continuously improve, standardize and automate forecasting and reporting tools and processes

Experience and Technical Skills

• Bachelor's degree required
• 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 Anaplan and Power BI and Oracle preferred

City:

State:

Community / Marketing Title: Finance Manager II, FP&A - Marketing

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: 90

Can this position be remote?: 1

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。