Manager I, Financial Planning and Analysis

3 weeks ago

Hyderabad, India Electronic Arts Full time

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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