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.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.

Days Open: 90

Can this position be remote?: 1

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.