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FINANCIAL ANALYST – Marketing Consumer Insights & Lifecycle Marketing
ENTERTAINING IS OUR PASSION
We’re EA—the world’s leading video game publisher. You’re probably familiar with many of our titles—Madden, FIFA, The Sims, Apex Legends, Battlefield, Need for Speed, and Star Wars, to name but a few. We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is hard work. That’s why we employ the most creative, passionate people in the industry.
Build relationships with partners and actively collaborate to work toward a goalGain a deep understanding of the Production teamsCollaborate with teams to manage the financials associated with business operationsUnderstand and manage budget including on-going risks and opportunities for the teamsManage and Approve Business Spend (including Headcount) in line with budgetsWork with the teams to prepare 3-year financial forecast for the businessPrepare financial reporting and analyses and provide meaningful insights to drive decision making and influence business direction
Role Overview:
Independently own the monthly/quarterly close activities in collaboration with the accounting teams including multiple variance analyses for complianceOwn the financial forecast process for the Production partners and prepare insightful analysis including variance analyses for various business and corporate stakeholders
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 our broad strategy, analyzing data, and delivering insights to help drive EA’s current and future performance. This role will partner with our Marketing Consumer Insights and Lifecycle Marketing teams. The Marketing Consumer Insights team represents the voice of our players to influence game design. The team also focuses on data driven solutions through predictive analytics. The Lifecycle team builds player relationships and focuses on lifetime value by designing cohesive and personalized player messaging journeys across owned channels.
Learn about the business and finance processes and identify areas of improvement, standardization, and automation of forecasting, reporting and closeLearn about the business and utilize financial reporting and analyses to drive decision making
What you’ll do:
Business Partnering
Financial Close, Forecasting, Reporting and Analysis