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Finance Manager, EA Studios

Electronic Arts Vancouver, British Columbia Full-Time
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#WeAreEAand we exist to inspire the world to play. EA values creativity, pioneering, passion, determination, learning, and teamwork. We mean things like acting with curiosity, speaking up with original ideas, and committing to each other as one team.

We’re looking for all the best kinds of people to make great experiences for our players. The best people want a job that inspires them, while giving them room to enjoy their lives. And we want to give them that. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

ROLE OVERVIEW:

Located at EA’s global headquarters in Redwood City, we have an exciting opportunity for someone to join our EA Studios Financial Planning & Analysis (FP&A) team in support of our Mobile Studios. This Finance Manager I role reports into the Senior Finance Manager of FP&A and will provide a unique opportunity to be a collaborative business partner & trusted advisor to the leadership team responsible for our Evergreen portfolio (PopCap, Pogo, Slingshot, and Firemonkeys studios).

KEY RESPONSIBILITIES:

Responsible for executing all aspects of financial planning and analysis activities for the Evergreen Mobile Studio portfolio. Overall responsibility for budgeting, forecasting, variance reporting and analysis. Effectively communicating result to enhance and enable decision making Working closely with studio business partners on developing the fiscal year plan/forecast and long range model for research and development spend, including headcount, as well as proactively managing risks and opportunities. Monitoring the business unit P&L, including partnering with Publishing for sales results and forecasting live service revenue working closely with Marketing & Development teams to understand performance trends. Providing financial modeling and analysis for new IPs and new business models. Preparing management reporting on P&L performance versus fiscal year plan, forecast and long range strategic planning targets. Provides financial leadership, ensuring the financial implications of all business decisions are understood & considered. Managing one direct report.

QUALIFICATIONS:

Bachelor’s degree required – Finance / Economics / Accounting related field preferred. Minimum 5-7 years of related financial experience (FP&A experience preferred). Extensive experience with financial modeling, budgeting, forecasting, reporting & analysis. Demonstrated top performance in prior roles, with increasing levels of responsibility and independence. Exceptionally strong results orientation & bias to action. Healthy impatience for change. Willingness to ask the tough questions & challenge the status quo. Self-motivated, demonstrates initiative, flexibility, maturity under pressure & anticipates and resolves problems before they develop. Excellent communication & interpersonal skills that enable clear & concise communication to all levels of the organization. Strong sense of visual communication to help executive partners digest complex information in an accessible manner. Confidentiality & integrity in dealing with highly sensitive information. Strong reputation for professional integrity, seasoned business judgment & objectivity. Experience & proficiency with financial programs like Hyperion Essbase & Oracle.

In an industry that’s changing every day, EA is positioned for growth thanks to smart business plans, strategic acquisitions, and most importantly, our creative people around the world who gather each day to unite the world through play. We take that last part very seriously, so if what you’re reading excites you as much as it does us, apply today.

EA is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status or veteran status. We will also consider for employment qualified applicants with criminal records in accordance with applicable law.

EA is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider for employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.
 

Recommended skills

Forecasting
Finance
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Leadership
Decision Making
Financial Modeling
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Job ID: 707335

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