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Financial Planning and Analysis Specialist

Il y a 2 mois

Lyon, Auvergne-Rhône-Alpes, France Electronic Arts Temps plein
Unlock Your Potential as a Finance Analyst at Electronic Arts

We're EA — a global leader in interactive entertainment. Our Commercial Financial Planning and Analysis (FP&A) team is seeking a talented Finance Analyst to join our Experience FP&A team in Lyon or Guildford.

The Challenge Ahead:

As a Finance Analyst, you'll play a critical role in managing EA's global sales business across all product lines and channels. Your primary responsibility will be to consolidate EA's global revenues and serve as a finance partner to our Digital businesses.

Key Responsibilities:
  • Forecast, Budgeting & Close Support: Collaborate with finance teams to ensure accurate forecasting and budgeting.
  • Global Revenue Consolidation: Aggregate revenue streams from diverse partners to create a consolidated view of global revenue performance.
  • Standardisation: Work with finance teams to ensure collection and reporting of revenue data.
  • Performance Analysis: Conduct variance analysis to compare actual revenue performance against forecasts.
What We're Looking For:
  • Bachelor's degree with +2 years of experience in accounting and FP&A.
  • Qualified or Part Qualified CIMA / ACCA / equivalent.
  • Fluency in English.
  • Experience with financial applications (Anaplan / Power BI).
  • Comfortable presenting to larger groups, including non-finance audiences.
  • Strong analytical and problem-solving skills.
  • Appreciation for data integrity, process definition, and organisational understanding.
  • Passionate and enthusiastic to achieve results.
  • Team Player.

Join our team of talented professionals and contribute to the success of Electronic Arts. Apply now to take your career to the next level