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Description & Requirements
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.
Join us at Electronic Arts (EA) and help inspire the world to play by supporting our iconic franchises and innovative projects. As a Senior Financial Analyst on our Financial Planning and Analysis (FP&A) team, you will guide financial insight through financial modeling and storytelling. You will report to the Director of FP&A and will work a hybrid work schedule (three days in office), providing partners with financial support for insightful reporting, analysis and strategic direction. You'll partner with budget owners to forecast OpEx and CapEx spending for departments, locations and projects.
Responsibilities:
Present business reviews for EA Experience leaders, providing clear recommendations to communicate financial drivers, risks, and opportunities.
Support strategic decision-making by modelling financial scenarios and delivering data-driven recommendations.
Own the financial forecast for your group, including analysis, variance review, and identifying areas for improvement in partnership with the Accounting team.
Manage headcount and budgets, support business cases, and track investments to ensure agreement on strategic goals.
Conduct monthly close meetings and partner with the Accounting group to manage close deliverables, processes, and reporting.
Collaborate with EAIT leadership, Enterprise and CTO Finance teams to provide updates, explanations, and inputs for consolidation, delivering a clear narrative for enterprise reporting.
Challenge the status quo by providing alternative solutions and identifying efficiencies.
Required Qualifications:
Bachelor's degree in Finance, Accounting, or equivalent university degree.
4+ years of financial experience with P&L management, OpEx budgeting, forecasting, and reporting.
Experience with MS Excel (advanced formulas, pivot tables) and familiarity with PowerBI or other data visualization tools, Oracle and Anaplan.
Experience partnering with business teams to deliver financial analysis and present insights to leadership.
Experience scaling workflows by using low-code platforms, LLM prompting, agentic coding, or building custom solutions directly on top of AI APIs.