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Senior Financial Analyst, EA Studios - Mobile
4 years ago
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 not easy. 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. This specific role will focus on effectively engaging and supporting our Mobile gaming studios. We will achieve this through data analysis, strategy support, and delivering insights on EA’s performance.
What You’ll Do:
- Business Partnering
- Build relationships with partners and actively collaborate to work toward a goal
- Provide deep financial analysis focused on a variety of areas such as maximizing profitability or resource allocation
- Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and relevant presentation material
- Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics
- Financial Close, Forecasting, Reporting and Analysis
- Build 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
- Guide FP&A Excellence
- Identify and lead projects to continuously improve, standardize and automate forecasting and reporting tools and processes
- Challenge status quo and provide alternative solutions
Who You Are:
- Ability to handle multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment with high degree of change
- Ability to work with ambiguity and independence
- A team player able to work collaboratively, within the group across departments/functions as an expert and partner
Preferred Experience and Technical Skills
- Bachelor’s degree required
- Minimum 4 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 Hyperion Essbase, Tableau and Oracle preferred
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