Financial Analyst (Hyderabad)

Financial Analyst (Hyderabad)

01 Oct
|
Electronic Arts
|
Hyderabad

01 Oct

Electronic Arts

Hyderabad

General Information

Locations: Hyderabad, Telangana, India

Role ID

215894

Worker Type

Regular Employee

Studio/Department

Finance

Work Model

Hybrid

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 opportunities. 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
• Review monthly financial actuals, identify accounting adjustments including amortizations
and reclasses, and partner with accounting to ensure accurate month-end journal entries
Risks & Oppor

📌 Financial Analyst (Hyderabad)
🏢 Electronic Arts
📍 Hyderabad

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