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Financial Analyst

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Electronic Arts (EA)

1mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
  • Hyderabad

AI generated summary

  • You should have a Bachelor's in Finance/Accounting, 3-5 years FP&A experience, strong analytical skills, attention to detail, and proficiency in Excel. Experience with Anaplan/Power BI is a plus.
  • You will assist in forecasting, reporting, and analyzing actuals vs. plans, manage deliverables, support global partners, create Power BI reports, and identify cost reduction opportunities.

Requirements

  • * Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor’s degree required – Finance / Accounting related field preferred.
  • * 3 - 5 years of related Financial and FP&A experience
  • * Demonstrated passion for learning and growing.
  • * Highly motivated 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 a strong emphasis on Excel and PowerPoint.
  • * Experience with Anaplan and / Power Bi is a plus

Responsibilities

  • Forecasting, Planning, and Reporting – Assist the onshore services team in monthly / quarterly forecast and annual planning processes.
  • Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
  • Responsible for discussing plan and forecast numbers, and then load in the system after consulting with the business leaders.
  • 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 Power BI reports whenever there is a business team request for new report/ info.
  • Regular interaction with various business partners who are operating from different locations across globe.
  • High data accuracy & keenness on number matching is a must.

FAQs

What is the primary role of the Financial Analyst in this position?

The Financial Analyst will assist the onshore services team in forecasting, planning, reporting, and providing financial insights to support business strategies and decision-making.

What are the key responsibilities of the Financial Analyst?

The key responsibilities include assisting in monthly/quarterly forecasts, ensuring timely reporting, discussing plan and forecast numbers with business leaders, reporting actuals, identifying unforeseen expenses, and creating Power BI reports.

What qualifications are required for this position?

A Bachelor’s degree in Finance or Accounting is preferred, and a Master’s degree in Business Administration with a focus on Finance is a plus. Relevant experience of 3 to 5 years in financial analysis and FP&A is also required.

Is knowledge of specific tools necessary for this job?

Yes, proficiency in MS Office, particularly Excel and PowerPoint, is essential. Experience with Anaplan and Power BI is considered a plus.

What soft skills are valued for this role?

Excellent oral and written communication skills, attention to detail, the ability to manage multiple priorities, and a passion for learning and growth are highly valued for this position.

Will the Financial Analyst collaborate with global teams?

Yes, the role involves regular interaction with various business partners operating from different locations across the globe.

How does the organization view diversity and inclusion?

The organization celebrates diversity and inclusion by creating a workplace where individuals can come to work and be themselves.

Is previous experience in financial reporting necessary?

Yes, candidates need to demonstrate a background in financial reporting and analysis, with the ability to provide commentary on variances and forecasts.

Are there opportunities for advancing skills in this role?

Yes, the organization values learning and offers chances to grow professionally, including training on progressive tools and data analysis methods.

What is the work environment like?

The work environment emphasizes collaboration, learning, and creativity, with a focus on delivering strategies that provide players with amazing experiences.

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Electronic Arts (EA)

Entertainment Providers

Technology
Industry
10,001+
Employees

Mission & Purpose

Electronic Arts (EA), is a prominent video game company that specialises in the development and publishing of interactive entertainment software. Their primary focus revolves around creating engaging and immersive gaming experiences across various platforms, including consoles, PC, and mobile devices. EA's overarching goal is to captivate gamers worldwide by producing high-quality games that not only entertain but also connect people through shared digital adventures. They strive to push the boundaries of creativity and innovation in the gaming industry, continually seeking new ways to engage and delight players while fostering a global gaming community.