Senior Financial Analyst, Commercial Opex (12 month contract)

Join to apply for the Senior Financial Analyst, Commercial Opex (12 month contract) role at Electronic Arts (EA).

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.

Role Overview

Our Financial Planning and Analysis (FP&A) team plays a critical role in providing strategic partnership to leaders across EA. This role reports to the Finance Manager II of Financial Planning & Analysis and collaborates closely with the EA Experience teams across Publishing - Commercial. The position involves overseeing Operating Expenses of multiple business units and working with the business to forecast and track costs.

Key Responsibilities

• Build relationships and collaborate with FP&A teams such as Commercial, Marketing, Studios, and Enterprise.
• Prepare, present, and communicate business reviews with insights and actionable data.
• Support strategic decisions through financial modeling and scenario analysis.
• Manage monthly financial close meetings and reporting.
• Own the financial forecast, analyze variances, and identify opportunities for improvement.
• Partner with accounting to ensure timely and accurate close processes.
• Lead initiatives to improve forecasting and reporting processes, standardize tools, and automate workflows.
• Provide updates and inputs for enterprise reporting, challenge the status quo, and suggest efficiencies.

Qualifications

• Bachelor’s degree required.
• Minimum 5 years of relevant financial experience.
• Strong expertise in P&L management, OpEx budgeting, forecasting, and analysis.
• Proficiency in accounting principles (GAAP).
• Excellent MS Excel and PowerPoint skills; knowledge of Anaplan, Power BI, and Oracle is a plus.

Who You Are

• Motivated, proactive, results-driven.
• Capable of managing multiple priorities and working in a fast-paced environment.
• Innovative, with a desire to improve processes and identify risks and opportunities.
• Able to work independently and collaboratively across teams.

We celebrate diversity and inclusion, providing a supportive environment where you can be yourself. Electronic Arts is an equal opportunity employer committed to creating a diverse workplace.