Financial Planning Specialist

il y a 4 semaines


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

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
What We're Looking For:
  • 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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