Financial Planning and Analysis Specialist
il y a 9 heures
We're Electronic Arts Inc., a leading interactive entertainment company that creates amazing games for millions of people worldwide. Our Commercial Financial Planning and Analysis (FP&A) team plays a crucial role in driving business growth and profitability. We're looking for a talented Financial Planning and Analysis Specialist to join our team in Lyon or Guildford.
The Challenge AheadAs a Financial Planning and Analysis Specialist, you'll be responsible for managing traditional FP&A activities, such as forecasting, budgeting, and close support. You'll also work closely with finance teams across different regions and teams to ensure collection and reporting of revenue data. Your primary objective will be to maximize overall profitability and provide valuable insights for business partners to optimize their decision-making.
Key Responsibilities- Forecast and budgeting support
- Global revenue consolidation
- Standardization of revenue data collection and reporting
- Performance analysis and variance analysis
- Bachelor's degree with +5 years of experience in accounting and FP&A
- Qualified or Part Qualified CIMA / ACCA / equivalent preferable
- Fluency in English
- Experienced user of financial applications (Anaplan / Power BI)
- Comfortable presenting to larger groups, including non-finance audiences up to senior management level
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package. If you're passionate about finance and analytics, and you're looking for a new challenge, we encourage you to apply for this exciting opportunity.
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