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    Manager I, Financial Planning and Analysis - Hyderabad, India - Electronic Arts

    Electronic Arts
    Electronic Arts Hyderabad, India

    1 week ago

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    Description

    Job Title: MANAGER I, FP&A

    Location: Hyderabad

    Introduction to EA & India Centre: Electronic Arts Inc. is a global interactive entertainment software company. EA develops interactive software worldwide for video game systems, personal computers, wireless devices, and the Internet.

    You will report to Manager II, FP&A

    Primary Responsibilities:

    • Full P&L responsibility of all the game franchises within the Studio and monitor their financial health through Measurements like GP & OC
    • In partnership with the studio and product management team, build revenue forecast models and track content road map to assess title performance on a weekly/monthly basis.
    • Provide in-depth financial analysis focused on a variety of areas such as optimising revenue or profitability and evaluating Return on investment of promotions.
    • Achieve results by partnering on business-related projects such as modelling business scenarios and tracking performance metrics.
    • Build relationships with partners and collaborate to work towards meeting financial and business objectives (Primary contact being Studio GM, Operations Lead and Game Producer)
    • Prepare, hold, and present business reviews for leaders focused on the narrative (not just data) with clear insights and actionable presentation material.
    • Help us to share weekly revenue performance of main titles in the Studio that contribute to majority of the net bookings.
    • Provide bi-weekly financial visibility with regards to Outlook, Risk and Opportunities
    • Manage headcount and project allocations on a monthly basis.
    • Manage Opex budget w.r.t salaries, travel and hardware spend.
    • Partner with the Accounting & FP&A group to manage Close deliverables, process, and reporting (including Month close commentary)
    • You will lead the financial planning process, including the long-range, annual, and quarterly planning cycles.
    • You will guide and assist teams to provide and accurate analysis to assist with decision-making and value creation.
    • Improve analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance.

    Other Responsibilities:

    • Provide us ad-hoc financial analysis to support partners with a swift turnaround.
    • Help us to identify and lead initiatives to improve, standardise and automate forecasting and reporting tools.
    • Provide us strategic insights and partnership to Mobile studios and executive leadership.
    • Approve POs related to Contracted Services, hardware spends.
    • Work with larger Mobile group to build cost-effective Co-development models & chargeback methodology.

    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 Financial Systems- Power BI, reporting tools, Business Partnering

    Who You Are:

    • Highly motivated, passionate self-starter
    • Ability to handle multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment with a high degree of change.
    • Ability to work with ambiguity and independence.
    • A team player able to work collaboratively, within the group and cross-functionally across business units/functions as a thought leader and partner.
    • Strong business acumen with understanding of functional linkages and ability to build strong professional relationships with business partners in both operational and financial roles.
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