External 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.

Tagged as: Accounting, Business Administration, Business Partnering, Chargeback, Financial Analysis, Financial Planning, Financial Systems, Forecasting, Leadership, Operations, Power Bi, Presentation, Product Management, Reporting Tools, Swift

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