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

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.