Senior Financial Analyst, FP&A

Aug 09, 2024
Redwood City, United States
... Not specified
... Senior
Full time
... Office work

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:

Our Financial Planning and Analysis (FP&A) team provides strategic partnerships to leaders across EA. We do this by engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to help guide EA’s performance.

You will partner with our 1st Party Business Development Team in bringing new plans to market. Providing financial insights, assessing profitability, liaising across groups throughout the organisation and post go live support through financial administration of these new business streams.

As the Sr. Financial Analyst, you will work in hybrid capacity from an EA office.  You will report to the Commercial FP&A Manager based in Geneva, Switzerland.

What You’ll Do:
• Build relationships with partners and collaborate to achieve financial and business goals
• Provide financial modelling of new programs, collaborating with partners for full P&L appraisal
• Coordinate and validate revenue financial forecasts, providing analysis to highlight and explain variance drivers, monitoring on weekly basis with milestone quarterly touchpoints
• Challenge status quo to lead FP&A excellence
• Identify and lead plans to improve, standardize, and automate forecasting and reporting processes

Qualifications:
• Bachelor’s degree required, CPA a plus
• 4+ years experience in Finance, or related field
• Demonstrated proficiency in Accounting and general GAAP knowledge, P&L management, budgeting, forecasting and analysis
• Knowledge in Anaplan, Power BI and Tableau


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): $82,500 - $122,900 USD Annually

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.

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