The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving 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 diversity and inclusion by creating a place where you can come to work and be yourself.
Location: Hyderabad
You will report to Senior Financial Analyst, FP&A
Responsibilities:
Forecasting, Planning, and Reporting – Assist the onshore services team in monthly / quarterly forecast and annual planning processes.
Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
Responsible for discussing plan and forecast numbers, and then load in the system after consulting with the business leaders.
Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances.
Should be able to give heads up to the leaders with respect to any unforeseen expenses, Risks & Opportunities.
Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.
Work directly with global business partners and help them with the daily finance adhocs
Creation of new reports whenever there is a business team request for new report/ info.
Regular interaction with various business partners who are operating from different locations across globe.
High data accuracy & keenness on number matching is a must.
Qualifications:
Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field preferred.
3 - 5 years of related Financial and FP&A experience
Demonstrated passion for learning and growing.
Highly motived with an ability to manage multiple and sometimes competing priorities.
Comfortable building analysis based off data from multiple sources.
Extreme attention to detail with a rigorous process for review of accuracy.
Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization.
Adept in MS Office, with an emphasis on Excel and PowerPoint.
Experience with Anaplan is a plus and Power Bi is a must
About EA At Electronic Arts, we exist to Inspire the World to Play. We create extraordinary new game experiences for our millions of players everywhere by bringing together talented people that combine creativity, innovation, and passion. We know that our strength lies in the diversity of our people. We immerse our employees into an inclusive culture, and provide opportunities for learning and leading that allow them to do the most impactful and rewarding work of their careers. We put our people first. We provide comprehensive benefit packages with a focus on health and wellbeing to support your needs and help you balance your career and personal life. We provide access to dynamic and collaborative work environments, opportunities to connect and contribute through our Employee Resource Groups, and support for a balanced life with paid time off and new parent leave, plus free video games and so much more! Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. Electronic Arts also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.
