We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.
About EA India - Electronic Arts India, a technology company and video game developer in India, brings together experienced individuals from diverse backgrounds with a shared experience inspiring the world to play.
We are EA. We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is tough. That’s why we employ the most creative, passionate people in the industry.
The CFO organisation 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.
You will report to Manager, FP&A
Main Responsibilities, includes:
Provide deep financial analysis focused on a variety of areas such as P&L, Headcount, R&D, COGS and M&S
Reviewing & building forecasts and budgets, suggesting changes, and implementing the changes to ensure smooth forecasting
You will work with Studio partners to track revenue, opex and headcount monthly and act as a financial advisory to maximise OC
You will work with the Game PMs to understand the weekly drivers of revenue and present it to the business for important titles
Approve headcount and opex requisitions based on evidence and budget
Help us to identify and lead projects to improve, standardise and automate forecasting and reporting tools
Work with Studios finance partners to consolidate total Mobile Financials on a basis
Financial Close, Forecasting and reporting support:
Work with the finance partners to manage close timelines, process, and reporting
You will be responsible for month end accruals, headcount, Opex and Revenue for BUs in India
You will be responsible for month end opex reviews with all finance partners in Studios to track them spends
Prepare forecast decks, including commentary for leadership meetings
Ad-hoc analysis for senior leadership on variety of areas such as P&L as a whole and also individual areas of Revenue, R&D, M&S and Headcount
Design and implement reporting tools to provide further transparency and visibility to enable spend and analysis
Promote FP&A Excellence
Help peers and interns onboard with sound knowledge on systems, business and process flows to equip them to be independent.
Receive/provide feedback to grow and help grow fellow peers in their roles
Streamline and automate processes that will improve accuracy and reduce time in EA Studios
Ensure the reporting is consistent across all the studios
Eliminate large datasets in Power BI and prepare summarised columns and make the files faster – wherever needed
Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field.
8+ years of related Financial and FP&A experience
Demonstrated passion for learning.
Comfortable building analysis based off data from multiple sources.
Experience with Anaplan and / Power Bi
About Electronic Arts
Everything we do is designed to inspire the world to play. Through our cutting-edge games, innovative services, and powerful technologies, we bring worlds with infinite possibilities to millions of players and fans around the globe.
We’re looking for collaborative and inclusive people with diverse perspectives who will enrich our culture and challenge us. We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support our people through every chapter of life. We provide comprehensive benefit packages and support for a balanced life with paid time off and new parent leave, plus free games and so much more. Our goal is to provide a safe and respectful workplace that empowers you to thrive in both work and life.
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. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.