跳到内容

通用信息

地点:Köln, Germany 
角色 ID
208974
工作人员类型
Temporary - with Benefits (EU & Malaysia)
工作室/部门
Finance
弹性工作安排
Hybrid

描述和要求

Electronic Arts 打造更高层次的娱乐体验,激励世界各地的玩家和粉丝。在这里,每个人都是故事的主角。活跃社群,畅联全球。这里充满创造力,鼓励新观点,注重好创意。这是一支人人都能让游戏成为现实的团队。

Senior Financial Analyst – Publishing, EA Experiences

ENTERTAINING IS OUR PASSION 

#WeAreEA the world’s leading video game publisher and we exist to inspire the world to play. EA values creativity, pioneering, passion, determination, learning, and teamwork. We mean things like acting with curiosity, speaking up with original ideas, and committing to each other as one team.

We’re looking for all the best kinds of people to make great experiences for our players. The best people want a job that inspires them, while giving them room to enjoy their lives. And we want to give them that. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself. 

Role Overview:

Our Financial Planning and Analysis (FP&A) team plays a critical role in providing strategic partnership to leaders across EA. We achieve this through effectively engaging with our partners to understand and evolve our strategy, analyzing data, and delivering insights to help drive EA’s performance.

This Senior Financial Analyst role reports to the Finance Manager II of Financial Planning & Analysis and partners closely with the EA Experience teams across Publishing - Commercial. This role is positioned to oversee Operating Expenses of multiple CXO’s business units and to collaborate closely with the business to forecast and track our cost. 

What You’ll Do:

Business Partnering

  1. Build relationships and actively collaborate with key FP&A teams such as Commercial, Marketing, Studios, and Enterprise to work toward delivering.
  2. Prepare, hold, and present business reviews for leaders focused on the story (not just data) with clear insights and actionable presentation material.
  3. Support strategic decision making by partnering on projects such as modeling financial scenarios.

 

Financial Close, Forecasting, Reporting and Analysis

  1. Monthly Close Meetings with stakeholders in Commercial
  2. Own the financial forecast and provide insightful analysis to highlight variance drivers and identify opportunities to mitigate risk / improve performance.
  3. Partner with the Accounting group to manage Close deliverables, timelines, process, and reporting.

 

Drive FP&A Excellence

  1. Identify and lead initiatives to continuously improve, standardize and automate forecasting and reporting tools and processes.
  2. Work closely with Total Experience FP&A leadership to provide updates, explanations, and inputs for consolidation to deliver clear and concise narrative for Enterprise reporting and business management.
  3. Challenge status quo and provide alternative solutions and efficiencies.

 

 

 

Who You Are:

  • Highly motivated, passionate self-starter. A strong bias for action and driving results.
  • Ability to handle multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment with a high degree of change.
  • Strong initiative and desire to drive change and enhance processes. Ability to proactively identify business risks and opportunities.
  • Ability to work with ambiguity and independence.
  • A team player able to work collaboratively, within the group and cross-functionally across business units/functions as a thought leader and partner.

 

Preferred Experience and Technical Skills 

  • Bachelor’s degree required
  • Minimum 5 years of related financial experience
  • Strong experience with P&L management, OpEx budgeting, forecasting, reporting and analysis
  • Demonstrated proficiency in Accounting and general GAAP knowledge

Excellent MS Excel and PowerPoint expertise required, knowledge in Anaplan, Power BI and Oracle preferred



Electronic Arts
我们拥有全面的游戏组合和丰富的体验,在世界各地设有分支机构,而且在整个 EA 提供大量机会。我们非常重视适应能力、韧性、创造力和好奇心。我们提供领导岗位让您发挥潜力,为学习和尝试提供空间,赋能您出色地完成工作并寻求成长的机会。

我们的福利计划十分全面,注重身体、情感、财务、职业和社区幸福感,提供带薪休假、育儿假以及免费游戏等更多福利来助力大家维持生活平衡。我们营造和谐的环境,让各个团队始终都能尽展所能。

Electronic Arts 是一个注重机会平等的雇主。在聘用员工时不会考虑其种族、肤色、国籍、血统、生理性别、社会性别、性别认同或表达、性取向、年龄、遗传信息、宗教、身心障碍、医疗状况、怀孕状况、婚姻状况、家庭状况或兵役状况,或任何受法律保护的其他特征。我们也会遵守相关法律,考虑招聘有过犯罪记录的合格应聘者。EA 还会根据适用法律的要求,为合资格的残障人士提供工作场所的便利。