Senior Financial Analyst

Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.

Senior Financial Analyst

Hyderabad

Responsibilities:

Forecasting, Planning, and Reporting Complete Ownership of the overall function

Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.

Review the plan and forecast numbers, and then load in the system after consulting with the business leaders. Ensure alignment with the business goals on Opex.

Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances.

Should be able to give heads up to the leaders with respect to any unforeseen expenses, Risks & Opportunities.

Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.

Work directly with global business partners and help them with the daily finance adhocs

Creation of new reports whenever there is a business team request for new report/ info.

Regular interaction with various business and finance partners who are operating from different locations across globe.

High data accuracy & keenness on number matching is a must.

Design and implement reporting tools to provide further transparency and visibility to enable flexibility in spend and analysis, Drive FP&A Excellence.

Help peers and interns onboard with sound knowledge on systems, business and process flows to equip them to be independent.

Receive/provide timely feedback to grow and help grow fellow peers in their roles

Streamline and automate processes that will improve accuracy and generate efficiency

Ensure the reporting is consistent across all the CDP Functions

Qualifications:

Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor s degree required Finance / Accounting related field preferred.

8+ years of related Financial and FP&A experience

Demonstrated passion for learning and growing.

Highly motived with an ability to manage multiple and sometimes competing priorities.

Comfortable building analysis based off data from multiple sources.

Extreme attention to detail with a rigorous process for review of accuracy.

Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization.

Adept in MS Office, with an emphasis on Excel and PowerPoint.

Experience with Anaplan and / Power Bi is a plus