Financial Analyst, Enterprise Fp&A

Financial Analyst - Enterprise FP&A

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 diversity and inclusion by creating a place where you can come to work and be yourself.

Role Overview

The Enterprise Planning and Reporting team manages the coordination, consolidation and reporting of EA's overall planning and management reporting process. We play an important role on the Global Financial Planning and Analysis (FP&A) team providing strategic partnership to executive leaders across EA. We achieve this through engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help guide EA's performance.

EA is looking for a Financial Analyst, reporting to the Director, for its Enterprise FP&A team to help support our growth. You will play a critical role in our close, forecasting and reporting process and be a collaborative partner to the broader Finance organization.

What You'll Do

Financial Close, Forecasting, Reporting and Analysis

• Oversee the monthly and quarterly close activities in collaboration with the accounting teams including multiple variance analyses for compliance
• Prepare financial reporting and analyses and provide meaningful insights to guide decision-making and influence business direction
• Lead the financial forecast process for Enterprise FP&A and prepare analysis including variance analyses

Financial & Strategic Business Partnership

• Build relationships with partners and collaborate to work toward a goal
• Understand and manage budget including ongoing risks and opportunities
• Gain an understanding of the Enterprise FP&A team

Drive FP&A Excellence

• Learn about business and finance processes and identify areas of improvement, standardization, and automation of forecasting, reporting and close
• Learn about financial reporting and analyses to guide decision-making

Experience And Technical Skills

• 2+ years of related financial experience
• Bachelor's degree required
• Expertise in MS Excel (can perform complex functions) and PowerPoint
• Demonstrated proficiency in Accounting and general GAAP knowledge
• Exposure to P&L management, budgeting, forecasting and analysis
• Familiarity with Anaplan and Power BI a plus

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#FlexibleWork

Us Compensation And Benefits

The base salary ranges listed below are for the defined geographic market pay zones in these states. If you reside outside of these locations, a recruiter will advise on the base salary range and benefits for your specific location.

EA has listed the base salary ranges it in good faith expects to pay applicants for this role in the locations listed, as of the time of this posting. Salary offered will be determined based on numerous relevant business and candidate factors including, for example, education, qualifications, certifications, experience, skills, geographic location, and business or organizational needs.

BASE SALARY RANGES

• California (depending on location e.g. Los Angeles vs. Sacramento):

º $66,000 - $100,800

• Washington (depending on location e.g. Seattle vs. Spokane):

º $59,750 - $90,850

Base salary is just one part of the overall compensation at EA. We also offer a package of benefits including paid time off (3 weeks per year to start), 80 hours per year of sick time, 16 paid company holidays per year, 10 weeks paid time off to bond with baby, medical/dental/vision insurance, life insurance, disability insurance, and 401(k) to regular full-time employees. Certain roles may also be eligible for bonus and equity.