Hybrid Senior Analyst - Financial Planning and Analysis bei Electronic Arts

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 inclusion by creating a place where you can come to work and be yourself.Role Overview:Our Financial Planning and Analysis (FP&A) team provides strategic and financial partnership to EA's Leadership team. We achieve this through engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to guide EA's performance.As an SFA with the Tiburon studio, you will provide business support for our Mako team and for a new IP being developed within our American Football Portfolio. Additionally, you will assist the forecasting, reporting, quarterly targets, and submission process for these organizations. You will report to the Director of FP&A, EA SPORTS. This is a hybrid remote/in-office role, defined as 3 days in-office.What You'll Do:Business Partneringo Build relationships with partners and collaborate to work towards meeting financial goalso Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and actionable presentation materialo Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metricsFinancial Close, Forecasting, Reporting and Analysiso Support financial planning process including quarterly, annual, and long-range modeling for studioso Manage the studio P&L to track and maximize the health of the business and ROIo Proactively identify trends, risks, and opportunitieso Provide guidance on financial processes and ad-hoc financial analysiso Design and implement reporting toolsDrive FP&A Excellenceo Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processeso Challenge status quo and provide alternative solutionsEducation and Technical SkillsBachelor's degreeMinimum 5 years of related financial experience,Experience with P&L management, budgeting, forecasting, reporting and analysisDemonstrated proficiency in Accounting and general GAAP knowledgeExcellent MS Excel and PowerPoint expertise required, knowledge in Anaplan, Power BI, Tableau, and Oracle Jetzt bewerben