SR. Financial Analyst
2 days ago
Located in Redwood City, CA, the Senior Financial Analyst role reports into the Manager of FP&A and will provide an excellent opportunity to be a collaborative business partner and trusted advisor for the senior management team of Chief Marketing Officer (CMO) Organization, which includes both the GLOBAL MARKETING ORGANIZATION as well as ORIGIN.
The Global Marketing Organization (GMO) is responsible for planning and execution of long-term strategic marketing initiatives for all franchises across the globe. Origin is the direct-to-consumer division of Electronic Arts providing cross-platform gaming services and support for EA’s gaming portfolio.
KEY RESPONSIBILITIES:- Manage the ongoing requirements for monthly close for PR, Web Development, and Analytics groups within the Marketing organization, which includes accruals, reclasses, headcount and balance sheet reconciliations, and variance analysis.
- Work directly with business partners to forecast and proactively manage risks and opportunities.
- Develop business processes and reporting to ensure business partners have a clear understanding of:
- Their financial plan for the year including headcount.
- Their current forecast and changes from Plan.
- Their current and YTD financial performance vs. Plan and prior forecast.
- Set control processes in place to manage spending and headcount within plan levels. Set-up and manage financial reviews with business partners every month to analyze results, forecast spending, and headcount. Ensure compliance with EA’s policies and procedures.
- Provide succinct analysis on various marketing contracts for CMO senior leadership team.
- Assist with consolidation and reporting to Corporate (close pack, R&O, etc.).
- Support ad hoc requests from executive management and CMO senior staff as needed – could include BOD decks, analysis for Earnings, staffing/spending analysis, etc.
- BA in Finance, Accounting, or Economics and 3-5 years minimum of relevant business experience.
- Advanced accounting and financial skills required; experience with Oracle a plus.
- Excellent MS Excel skills, competent with MS PowerPoint with the ability to create polished and streamlined management reporting.
- Experience with forecasting & analysis tools such as Essbase.
- Experience in fast-paced environment and deliver results under tight deadlines.
- Attention to detail with a high degree of accuracy on work output.
- Strong communication skills at all levels of the organization.
- Able to handle multiple and often competing priorities.
- A team player who is able to work collaboratively within the group and across business units/functions.
- Excellent communication, presentation, and interpersonal skills.
- A gamer, with passion for and knowledge of the industry.
Candidate with progressive experience in a financial planning & analysis role. From Financial Analyst to Sr. Financial Analyst supporting a marketing and/or sales. Excellent communication skills.
IDEAL CANDIDATE SHOULD HAVE WORKED FOR THE FOLLOWING COMPANY(IES): Additional InformationAll your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr-
Sr Cost Accountant/Financial Analyst MN
2 weeks ago
Fridley, MN, United States Creative Financial Staffing Full timeNow Hiring: Sr Cost Accountant/Financial AnalystWhy Take This Sr Cost Accountant/Financial Analyst Role:- Visibility to business unit managers and corporate leadership- Growth and Advancement Opportunities- Community Feel and Work/Life BalanceThe Sr Cost Accountant/Financial Analyst is a key member of our accounting team. This position requires the ability...
-
Sr. Financial Analyst
4 weeks ago
Boca Raton, FL, United States LHH Full timeSr. Financial AnalystLHH recruitment is hiring for a financial analyst in the Boca Raton, FL area. Our client is looking for financial analyst with a strong analyst/accounting background. This analyst will play a pivotal role in the creation of monthly, quarterly and annual financial reporting packages. This is an in office opportunity with a great company...
-
Sr. Financial Analyst
2 months ago
Jersey City, United States Robert Half Full timeJob DescriptionJob DescriptionHybrid, contract to full-time position available! A Jersey City, NJ based client in the financial services and insurance sector is currently seeking a Sr. Financial Accountant to support their financial reporting group. The Sr. Financial Accountant will report to the Manager of Financial Reporting and be directly involved with...
-
Financial Analyst FL
2 weeks ago
St. Petersburg, FL, United States Creative Financial Staffing Full timeFinancial AnalystOur client is seeking a Financial Analyst to join their team. This position will report directly to the Director of Accounting.About the company and opportunity: This company is a growing PE company headquartered right here in St Petersburg! This company has been around for 20+ years and continues to show steady growth This company boasts a...
-
Sr. FP&A Analyst
6 days ago
Jersey City, United States Robert Half Full timeJob DescriptionJob DescriptionA Jersey City, NJ based financial services firm is seeking a Sr. FP& A Analyst to join their group on a long-term contract supporting the technology business unit. The Sr. FP& A Analyst will report to the Director of FP& A, and will be integral to ensuring deadlines are met for monthly budgeting and forecasting...
-
Sr. Financial Analyst
2 days ago
New Haven, CT, United States Yale University Full time1. Financial modeling and forecasting: Provides specialized technical analysis to determine present and future financial performance. Organizes information from a variety of sources to establish data banks for use in analyzing and creating future plans and forecasts. Guides and collaborates with all levels of management, both internally and externally, to...
-
Sr Financial Analyst
18 hours ago
Chicago, IL, United States Knowhirematch Full timeOur company is a worldwide brand, and an innovator in consumer retail products. We offer world class benefits, a suburb quality of life, and an excellent career growth path. We are Looking for a Sr. Financial Accounting Analyst who will specialize and assist in the implementation and upkeep with SAP S4 Hana, work with AI, B2C and Fraud Control. Someone who...
-
Financial Analyst IN
2 weeks ago
Indianapolis, IN, United States Creative Financial Staffing Full timeWhy take a Financial Analyst role with this company? Opportunity to work for an advancement oriented organization Great Benefits: Medical, Dental, Vision, 401K Dynamic work environment and the opportunity to make strategic business recommendations based on your analysis What the Financial Analyst will do… Design/manage/update complex financial...
-
Sr. Financial Analyst
2 days ago
Minneapolis, MN, United States Jostens, Inc. Full timeSr. Financial Analyst will support the planning and forecast processes as well as process improvement initiatives for the finance team and broader organization with a focus on data access, accuracy, and detail. This role will support existing models, create new ones, perform ad-hoc analysis, and support system implementation. This role is critical in...
-
Sr. Financial Analyst
2 days ago
Carlsbad, CA, United States Vuori, Inc. Full timeVuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression, and life. We aim to inspire others to take on all aspects of their lives with clarity,...
-
Senior Financial Analyst CA
2 weeks ago
Fresno, CA, United States Creative Financial Staffing Full timeSenior Financial AnalystFresno, CA Our client, a leading manufacturing company in Fresno, CA, is seeking an experienced and highly motivated Senior Financial Analyst to join their dynamic finance team. This position plays a key role in providing financial insights, analysis, and strategic recommendations to support business decisions. Benefits: Reputable...
-
Sr. Financial Analyst
1 day ago
Radnor, PA, United States Certara USA, Inc. Full timeOverviewWho Is Certara? Certara accelerates medicines using proprietary biosimulation software, technology and services to transform traditional drug discovery and development. Its clients include more than 2,000 biopharmaceutical companies, academic institutions and regulatory agencies across 62 countries. Certara touches more than 80% of all drugs that...
-
Financial Analyst NY
2 weeks ago
New York City, NY, United States Creative Financial Staffing Full timeFinancial Analyst About the Company Working as the Financial Analyst CFS New York is currently working with a Law Firm that specializes in securities fraud in Midtown Manhattan who are looking for their next Financial Analyst to help grow the team The firm is well renowned, its attorneys have won several awards and accolades over the years and have a great...
-
Senior Financial Analyst
4 weeks ago
Indianapolis, IN, United States Creative Financial Staffing Full timeSenior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFOMain Responsibilities of the Senior Financial Analyst The Senior Financial...
-
Financial Analyst IN
2 weeks ago
Mishawaka, IN, United States Creative Financial Staffing Full timeJob Title: Financial Analyst Location: Mishawaka, Indiana100% onsite dailySalary: $64,000.00 to $75,000.00 About the Role:We are looking for a skilled Financial Analyst to support our financial planning and analysis with a focus on new product development and profitability. This role involves close collaboration with product teams to enhance forecasting...
-
Sr. Financial Data Analyst
1 month ago
Las Vegas, NV, United States Spot On Talent Full timeDo you enjoy analyzing financial data to be able to understand and more importantly tell the story of what is occurring? A stable, fast-paced healthcare organization that is committed to innovation and integrity is seeking a Sr. Financial Data Analyst to join their team in Las Vegas. This role will provide analytical insights to support executive-level,...
-
Financial Analyst OH
2 weeks ago
Huber Heights, OH, United States Creative Financial Staffing Full timeFINANCIAL ANALYSTAbout the Company Our client, a prominent local government agency, is seeking an experienced Financial Analyst to join their finance department. This position offers a valuable growth opportunity within a collaborative team environment, supported by competitive benefits and robust training. As a Financial Analyst here, you'll play a vital...
-
Financial Analyst IL
2 weeks ago
Chicago, IL, United States Creative Financial Staffing Full timeFinancial Analyst Growing medical group is looking for a detail-oriented and analytical Financial Analyst to join our medical group. The Financial Analyst will play a critical role in evaluating the financial performance of our medical practices, identifying opportunities for growth and efficiency, and supporting strategic decisions. This role requires a...
-
Sr. Analyst, Investor Relations
2 days ago
Chicago, IL, United States CME Group Full timeThe Investor Relations Sr. Analyst is a key member of the Investor Relations department and will participate in all facets of the investor relations process. The Sr. Analyst will be expected to take initiative, work both independently and collaboratively, perform both qualitative and quantitative analysis, and identify key insights based on this analysis. He...
-
Financial Analyst MN
2 weeks ago
Lakeville, MN, United States Creative Financial Staffing Full timeWhy Take This Financial Analyst Role:- Collaborative Team with Mentorship Mindset- Hybrid Office Environment- Community Feel and Flexible EnvironmentOur client - a mid-sized organization located in the South Metro area is seeking a talented Financial Analyst. This is an organization that is growing, so there is plenty of room for advancement. They are...