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Maklumat Am

Lokasi: Vancouver, British Columbia, Canada 
ID Peranan
208853
Jenis Pekerja
Regular Employee
Studio/Jabatan
Finance
Pengaturan Kerja Fleksibel
Hybrid

Perihalan & Keperluan

Electronic Arts mencipta pengalaman hiburan tahap seterusnya yang memberi inspirasi kepada pemain dan peminat di seluruh dunia. Semua orang adalah sebahagian daripada kisah di sini. Sebahagian daripada komuniti yang terhubung merentasi dunia. Tempat di mana kreativiti berkembang maju, perspektif baharu di alu-alukan dan idea adalah penting. Satu pasukan di mana semua orang terlibat dalam permainan.

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

We are looking for a Finance Planning and Analyst Analyst to join our Financial Planning and Analysis (FP&A) team. This is a hybrid role with 3+ days in office from our Vancouver office. You will help provide strategic partnerships to leaders across EA. We engage with partners to understand and evolve strategies, analyze data, and deliver insights to guide EA’s performance. Reporting to the Senior Manager of Financial Planning & Analysis, you will partner with EA Experience teams. You oversee M&A budgets and collaborate on forecasting and tracking activations for multiple franchises.

What You’ll Do

Business Partnering

·         Present business reviews for leaders, focusing on storytelling with clear insights and actionable material.

·         Support strategic decision-making by partnering on projects like modelling financial scenarios.

·         Build relationships and collaborate with FP&A teams such as Commercial, Studios, and Enterprise.

Financial Close, Forecasting, Reporting, and Analysis

·         Conduct monthly close meetings with business partners.

·         Oversee the financial forecast, providing analysis to highlight variance drivers and identify opportunities for improvement.

·         Partner with the Accounting group to manage close timelines, processes, and reporting.

FP&A Excellence

·         Contribute to projects that improve, standardise, and automate forecasting and reporting processes.

·         Work with Experiences FP&A leadership to provide updates, explanations, and inputs for consolidation to deliver clear narrative for enterprise reporting.

·         Challenge the status quo and provide alternative solutions and efficiencies.

Qualifications:

·         Bachelor’s degree

·         Minimum 3 years of related financial experience.

·         Experience with P&L management, OpEx budgeting, forecasting, and analysis.

·         Proficiency in accounting and general GAAP knowledge.

·         Excellent MS Excel and PowerPoint expertise required; knowledge in Anaplan, Power BI, and Oracle.



Tentang Electronic Arts
Kami berbangga mempunyai portfolio permainan dan pengalaman yang luas, lokasi di seluruh dunia dan peluang merentasi EA. Kami menghargai kebolehsuaian, ketahanan, kreativiti dan sifat ingin tahu. Daripada kepimpinan yang menyerlahkan potensi anda, kepada mewujudkan ruang untuk pembelajaran dan membuat uji kaji, kami memperkasakan anda untuk melakukan kerja-kerja yang hebat dan mengejar peluang untuk pertumbuhan.

Kami mengambil pendekatan yang holistik dengan program manfaat kami, memberi tumpuan kepada fizikal, emosi, kewangan, kerjaya, dan kesejahteraan komuniti untuk menyokong kehidupan yang seimbang dengan cuti berbayar dan cuti ibu bapa yang baharu, serta permainan percuma dan banyak lagi. Kami memupuk persekitaran di mana pasukan kami sentiasa boleh membawa pengalaman terbaik mereka.

Electronic Arts adalah majikan peluang yang sama rata. Semua keputusan pekerjaan dibuat tanpa mengambil kira kaum, warna kulit, asal negara, keturunan, jantina, identiti atau penzahiran jantina, orientasi seksual, umur, maklumat genetik, agama, kecacatan, keadaan perubatan, kehamilan, status perkahwinan, status keluarga, status veteran, atau mana-mana ciri lain yang dilindungi oleh undang-undang. Kami juga akan mempertimbangkan pemohon pekerjaan berkelayakan yang mempunyai rekod jenayah selaras dengan undang-undang yang berkenaan. EA juga menyediakan tempat tinggal di tempat kerja untuk individu yang berkelayakan dengan kecacatan seperti yang dikehendaki oleh undang-undang yang berkenaan.