Senior Financial Analyst

Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.

Senior Financial Analyst

Hyderabad

Responsibilities

• Forecasting, Planning, and Reporting – Complete Ownership of the overall function
• Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
• Review the plan and forecast numbers, and then load in the system after consulting with the business leaders. Ensure alignment with the business goals on Opex.
• 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 and finance partners who are operating from different locations across globe.
• High data accuracy & keenness on number matching is a must.
• Design and implement reporting tools to provide further transparency and visibility to enable flexibility in spend and analysis, Drive 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 timely feedback to grow and help grow fellow peers in their roles
• Streamline and automate processes that will improve accuracy and generate efficiency
• Ensure the reporting is consistent across all the CDP Functions

Qualifications

• Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field preferred.
• 8+ 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 and / Power Bi is a plus

About Electronic Arts We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth.

We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do.

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.