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Senior Financial Analyst - EAIT

Senior Financial Analyst

EA's CFO organization comprises a broad group of finance disciplines. Our common goal is partnership with business teams delivering strategies and providing our players with amazing experiences. All of our finance teams assist the business in achieving profitable creativity by providing financial insight, reporting and guidance.

We use progressive tools to analyze and visualize 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.

ROLE OVERVIEW

We have an exciting opportunity to join our EAIT Financial Planning and Analysis (FP&A) team. This team provides budgeting, forecasting, analytical and financial support for EAIT. You'll jump right in and partner with budget owners to forecast OpEx and CapEx spend for multiple departments, locations and projects. Your business partners will look to you for financial support and to provide insightful reporting, analysis and strategic direction.

Key Responsibilities:

• You will deliver quarterly and annual forecasts in partnership with teams
• Perform monthly close analysis and reporting to senior management
• You will identify risks and opportunities based on business insights
• Focus on continuous improvement – drive efficiencies, standardization and automation
• Leverage data-driven analysis to influence decision making and value creation
• Approve spend requests for OpEx, CapEx and headcount in line with functional budgets
• You will ensure compliance with EA's policies and procedures

Experience

• Bachelor's degree required
• 3+ years of experience in a divisional or corporate finance role (FP&A or accounting)
• Experience with budgeting, forecasting, reporting and analysis

Skills & Capabilities

• You can quickly manipulate large volumes of data to find the story
• Ability to simplify complex analyses into concise messages
• You work independently and as a team player across multiple functions
• Proficient with MS Office products including Excel, PowerPoint and Word
• Experience with Anaplan as well as Power BI, Tableau or other BI, reporting and Data visualization tools