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Manager I, Financial Planning and Analysis

Location: Hyderabad, Telangana, India

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Requisition Number: 183683

Position Title: Manager I, Finance

External Description:

Job Title: MANAGER I, FP&A

Location: Hyderabad

Introduction to EA & India Centre: Electronic Arts Inc. is a global interactive entertainment software company. EA develops interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet.

You will report to Manager II, FP&A

Primary Responsibilities:

  • Full P&L responsibility of all the game franchises within the Studio and monitor their financial health through Measurements like GP & OC

  • In partnership with the studio and product management team, build revenue forecast models and track content road map to assess title performance on a weekly/monthly basis.

  • Provide in-depth financial analysis focused on a variety of areas such as optimising revenue or profitability and evaluating Return on investment of promotions.

  • Achieve results by partnering on business-related projects such as modelling business scenarios and tracking performance metrics.

  • Build relationships with partners and collaborate to work towards meeting financial and business objectives (Primary contact being Studio GM, Operations Lead and Game Producer)

  • Prepare, hold, and present business reviews for leaders focused on the narrative (not just data) with clear insights and actionable presentation material.

  • Help us to share weekly revenue performance of main titles in the Studio that contribute to majority of the net bookings.

  • Provide bi-weekly financial visibility with regards to Outlook, Risk and Opportunities

  • Manage headcount and project allocations on a monthly basis.

  • Manage Opex budget w.r.t salaries, travel and hardware spend.

  • Partner with the Accounting & FP&A group to manage Close deliverables, process, and reporting (including Month close commentary)

  • You will lead the financial planning process, including the long-range, annual, and quarterly planning cycles.

  • You will guide and assist teams to provide and accurate analysis to assist with decision-making and value creation.

  • Improve analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance.

Other Responsibilities:

  • Provide us ad-hoc financial analysis to support partners with a swift turnaround.

  • Help us to identify and lead initiatives to improve, standardise and automate forecasting and reporting tools.

  • Provide us strategic insights and partnership to Mobile studios and executive leadership.

  • Approve POs related to Contracted Services, hardware spends.

  • Work with larger Mobile group to build cost-effective Co-development models & chargeback methodology.

Qualifications:

• Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field.

• 10+ years of related Financial and FP&A experience

• 5+ years of experience in Financial Systems- Power BI, reporting tools, Business Partnering

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 a high degree of change.

  • Ability to work with ambiguity and independence.

  • A team player able to work collaboratively, within the group and cross-functionally across business units/functions as a thought leader and partner. 

  • Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles.

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Community / Marketing Title: Manager I, Financial Planning and Analysis

Company Profile:

We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your 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: 50

Can this position be remote?: 0

EEO Employer Verbiage:

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.

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