Financial Planning Specialist
il y a 4 semaines
We're Electronic Arts, 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:- Forecasting, Budgeting, and Close Support
- Global Revenue Consolidation: Aggregate revenue streams from diverse partners to create a consolidated view of global revenue performance
- Standardisation: Work with finance teams across different regions and teams to ensure collection and reporting of revenue data
- Performance Analysis: Conduct variance analysis to compare actual revenue performance against forecasts
- Bachelor's degree with +2 years of experience within an 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 a non-finance audience up to senior management level
- Analytical and problem-solving skills
- Appreciation for data integrity, process definition, and organisational understanding
- Partnering with US-based partners
- Passionate and enthusiastic to achieve results
- Team Player
Join our team of talented professionals and contribute to the success of EA's global sales business. Apply now to take your career to the next level
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