Description
This is a 12-month full-time temporary role requiring a Finance Manager to partner with FP&A, Commercial and Studio Leadership (Tracab & F1) teams. The role reports to the Director of FP&A and involves working a hybrid role, requiring three days per week in an EA office.
Business Partnering Manage full P&L and overall financial health for Tracab and F1, providing strategic guidance and decision support to leadership. Develop strong relationships with key leadership to help deliver the long-term strategy. Drive and assist teams to provide timely and accurate reporting and analysis to assist with decision making and value creation. Influence key decisions by understanding the big picture combined with providing underlying deep financial analysis and insights. Prepare and hold business reviews for Tracab and F1 leadership teams with clear and actionable presentation materials.
Financial Forecasting and Reporting Develop and collaborate with Studio and Commercial team on long-range, annual, and quarterly revenue forecasts. Lead financial reviews with budget owners to develop annual plans and subsequent forecast updates. Drive insightful analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance. Guide analysis to highlight variance drivers and identify opportunities to mitigate risk and improve performance. Responsible for purchase order approvals, budgeted spend tracking, monthly close activities, and headcount management. Set control processes in place to manage spending and headcount within plan.
Monthly and Quarterly Close Manage all close activities for assigned departments, including identifying and preparing accrual and reclass entries to ensure precise accounting of known activities. Ensure compliance with EA's policies and procedures.