Manager I, Financial Planning And Analysis

As the Manager I, FP&A at Electronic Arts in Hyderabad, you will play a crucial role in partnering with business teams to deliver strategies and provide players with amazing experiences. Your responsibilities will include financial analysis for Revenue & COGS, managing financial close, forecasting, reporting, and analysis support, as well as driving FP&A excellence. In this dynamic role, you will collaborate with various stakeholders to review PPF forecasts and budgets, suggest changes, and implement them to ensure smooth forecasting. You will also partner with business teams to discuss future spend, identify challenges, and suggest improvements. Additionally, you will be responsible for preparing forecast decks, providing ad-hoc analysis for senior leadership, and designing reporting tools for transparency and visibility. Furthermore, you will lead a team of direct reports, providing timely feedback, and developing their skills. Your qualifications should include a Bachelor's degree in a Finance/Accounting related field, with a preference for a Master of Business Administration in Finance. You should have over 10 years of Financial and FP&A experience, along with 5+ years of people management experience. Demonstrated passion for learning, strong analytical skills, and proficiency in MS Office, especially Excel and PowerPoint, are essential. Electronic Arts values adaptability, resilience, creativity, and curiosity, offering a holistic benefits program tailored to local needs. Join us in a community where creativity thrives, new perspectives are welcomed, and everyone contributes to making play happen.,