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Senior Financial Analyst - G&A

EA was founded by individuals with a deep passion for making games. Many things have changed over the years as the gaming industry—and the company—has expanded immensely, but we are still motivated by the same passion for developing, publishing, and distributing the world's best games. Our history has been one of great success, and our future looks even brighter. Gaming has come a long way from Pac-Man & Space Invaders and fueled by our talented staff at locations right around the world. We are united in our passion to continue shaping the future of interactive entertainment. Together we can make a difference.

ROLE OVERVIEW

We're looking for someone to join our G&A Financial Planning and Analysis (FP&A) team. This team helps provide budgeting, forecasting, analytical and financial support for EA's G&A functions – including Workplace & Employee Services (WES), Finance, Legal and Human Resources. You'll jump right in and partner with budget owners to forecast OpEx and CapEx spend for multiple departments, locations and projects. Your partners will look to you for financial support and to provide insightful reporting, analysis and strategic direction. You will report to the Director of Finance in this role.

KEY RESPONSIBILITIES

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

Experience

• Bachelor's degree required
• 5+ years of experience in a divisional or corporate finance role (FP&A or accounting)
• Experience with budgeting, forecasting, reporting, and analysis
• Experience with Anaplan, our forecasting system
• Experience with Power BI, Tableau or other BI, reporting and Data visualization tools
• Proficient in MS Office products including Excel, PowerPoint and Word