Description & Requirements

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, current perspectives are invited, and ideas matter. A team where everyone makes play happen.

Financial Analyst

Location: Hyderabad.

You will report to Manager, FP&A;

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We use progressive tools to analyse and visualize data, telling the story of financial drivers, performance, risks and prospects. We value attributes like collaboration and learning. We celebrate diversity and inclusion by creating a place where you can come to work and be yourself.

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 recent Power BI reports whenever there is a business team request for new report/ info.
Regular in

📌 Financial Analyst Hyderabad
🏢 Electronic Arts (EA)
📍 Hyderabad