Financial Analyst
Electronic Arts Nordic AB / Företagsekonomjobb / Upplands-Väsby
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hela Sverige Electronic Arts (EA), headquartered in Redwood City, California, is the world's leading interactive entertainment software company. Founded in 1982, the company develops, publishes, and distributes interactive software worldwide for videogame systems, personal computers the Internet as well as mobile phone devices. Electronic Arts markets its products under four brand names: EA SPORTST, EAT, EA SPORTS BIGT and POGOT. In fiscal 2006, EA posted revenues of $2.9 billion and had 27 titles that sold more than one million copies. EA's homepage and online game site is
www.ea.com . More information about EA's products and full text of press releases can be found on the Internet at
http://info.ea.com .
EA employs over 7,000 people globally and has offices located throughout the US, Canada, Asia Pacific and Europe.
Main Purpose of the Role:
In supporting the Nordic FP&A Manager (Financial Planning and Analysis), the key responsibilities within the role will be: owning all elements of management reporting; revenue forecasting and data accuracy. Through managing these key responsibilities, this individual will be able to bring value-added analysis and commercial partnership to the Nordic business.
Nordic FP&A forms part of EA's SENSA (Southern Europe, Nordic and South America) region, which operates in multiple locations within Europe.
Candidates will be expected to work within a Nordic team with interaction with multi functional professionals in Europe.
Key Duties and Responsibilities:
Ownership of Revenue Forecasting
Co-ordination and ownership of the revenue forecasting process
Ownership for integrity of the actual and forecast data, analysis and reporting
Work with SENSA FP&A team to be the link person for the European product release plan
Run monthly revenue reviews with Management team. Continually develop and evolve reporting.
Ownership of daily/weekly revenue reporting on key SENSA documents. Focus on gaining a thorough understanding of the key revenue drivers.
Establish and improve key metrics and reporting around pricing.
Analysis and reporting of sales and returns by customer.
Management Reporting:
Issue monthly management reports covering the full P&L
Analyse and extract the key drivers behind the results
Act as a point of contact for the business managers with ad hoc queries.
Ownership and development of a forecast accuracy model.
Other Responsibilities:
Be an expert in the global planning system (GPS) in order to support the business managers with forecasting.
Other tasks as required.
Experience and skills required:
Relevant tertiary/university qualification in the area of financial analysis or mathematics.
Strong (minimum 1 to 2 years) experience in management reporting, forecasting and presentation of results to senior management
Knowledge of Essbase is desirable. Experience in other financial reporting systems is an advantage.
Experience in working for an international organisation, particularly US parent, is desirable.
Fluency and confidence in spoken and written English. Fluency in one other Nordic language preferable.
Key behaviours/competencies:
Ability to relate to individuals at all levels of the organisation
Ambitious and keen to take responsibilities
Logical approach to problem solving
Proactive and highly motivated individual
Ability to adapt well to organisational changes and work practices
Organised and structured approach to work
Ability to influence others and deal with objections/challenges
Excellent inte
Publiceringsdatum2007-08-30Anställningstyp/arbetstiderFixed Term Contract - 12 months
ErsättningMonthly Salary
KontaktDaniel Reynolds, 08-546 465 35,
dreynolds@ea.com , FPA Manager
Så ansöker duVi tar emot ansökan via epost:
dreynolds@ea.comFöretagElectronic Arts Nordic AB
19481 UPPLANDS VÄSBY
Telefonnummer: 08-545 645 00
E-postadress:
allarsson@ea.com Jobbnummer 12257
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