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Financial Analyst

Location: Hyderabad, Telangana, India

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Requisition Number: 183920

Position Title: Financial Analyst

External Description:

Job Title: Financial Analyst

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We use progressive tools to analyse and visualise data, telling the story of financial drivers, performance, risks and opportunities. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

Location: Hyderabad.

You will report to Manager, FP&A Responsibilities:

Forecast, and Reporting –

·      Complete Ownership of the function.

·      You will ensure accurate completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs.

·       You will review the plan and forecast numbers, and then load in the system after consulting with the business leaders.

·       Ensure understanding of goals on Opex,report Actuals, comparing them with plan/latest forecast and providing commentary for major variances.

·       Can give heads up to the leaders concerning any unforeseen expenses, Risks & Opportunities.

·       Have eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.

·       Work directly with global partners and help them with the daily finance ad Hocs.

·       Creation of new reports whenever there is a business team request for new report/ info.

·       Regular interaction with multiple business and finance partners who are operating from different locations across globe.

·       High data accuracy & keenness on number matching.

·       Design and implement reporting tools to provide further transparency and visibility to enable spend and analysis.

 

 Promote FP&A Excellence

·       You will help peers and interns onboard with sound knowledge on systems, business and process flows to equip them to be independent.

·       Receive/provide feedback to grow and help grow fellow peers in their roles Streamline and automate processes to improve accuracy and reduce time in EA Studios

·       Ensure the reporting is consistent across all Teams.

Qualifications:

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

·       3+ years of related Financial and FP&A experience.

·       Demonstrated passion for learning.

·       Experience with Anaplan and / Power Bi

City:

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Community / Marketing Title: Financial Analyst

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: 37

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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