Address
Form of workTitle – Manager I, FP&A
Location – Hyderabad
We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.
You will be reporting to the Manager II, FP&A
Business Partnering:
- Provide financial analysis for Marketing & Customer Experience (CE) business - Opex
- Reviewing forecasts and budgets, suggesting changes, and implementing the changes to ensure smooth forecasting
- Work with us, for Marketing, CE partners on Opex spend & HC, discuss on future spend and forecast accordingly
- You will Identify and lead projects to improve, standardise and automate forecasting and reporting processes
- You will Work with finance partners, identify challenges on HC loads and suggesting changes – Regular catchups with different finance partners
Financial Close, Forecasting and reporting support:
- Work with us, work along with finance partners to manage close timelines, process, and reporting
- Responsible for month end accruals, headcount, Opex and Capex for several teams across Experience
- Responsible for handling different budgets within Marketing & CE (Content, Design, Marketing Innovation etc.)
- Prepare forecast decks, including commentary for leadership meetings
- Ad-hoc analysis for senior leadership - Experience group
- Design and implement reporting tools to provide further transparency and visibility to enable spend and analysis
Promote FP&A Excellence
- Manage 3+ direct reports
- Identify and lead projects to improve, standardise and automate forecasting and reporting tools
- Provide feedback to the team members on performance
- Identify challenges in all Experience teams, streamline and automate processes to improve accuracy and reduce time
- Ensure the reporting is consistent across Experience group
Qualifications:
- Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field.
- 10+ years of related Financial and FP&A experience
- 5+ years of experience in People Management
- Demonstrated passion for growing
- Comfortable building analysis based off data from multiple sources.
- Emphasis on Excel (can write advanced macros) and.
- Experience with Anaplan and / Power Bi
We are a global team of creators, storytellers, technologists, experience originators, innovators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.
