Risk Analyst Ii
hace 2 meses
We are EAWe entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is tough. That's why we employ the most creative, passionate people in the industry.The Challenge Ahead:Electronic Arts are hiring for a Risk Analyst II, the position is based in one of our offices in Lyon (France), Guildford (United Kingdom) or Madrid (Spain). You will primarily ensure that financial risks on sales channels are correctly valued and recorded. These risks include supporting the sales teams on their price promotion decisions and associated costs.As a key member of a Worldwide team, you will support the monthly, quarterly, and year-end close processes. This includes developing reporting packs and presenting variance analysis to Executive management. Researching and documenting historical trends of past pricing strategies and actions.You will have strong partnership with cross functional teams, and a good ability to communicate to the corporate team on all financial risk situations. Key business partners include FPA, Controllership, Accounts Receivables, Sales, Demand Planning. You will also support internal and external Audit reviews.You will also be a key stakeholder in cross functional projects. Leveraging on your expertise with systems and data reporting, you will help improve and automatize existing processes or build new ones.What a Risk Analyst II does at EA:Sales Rebates Allowance (SRA)Run the provision calculation for price promotions and returning product (SRA) for specific territories.Manage the review at month end to provide accurate provision calculation.Creating and posting related accounting entries in our ERP (Oracle)Support the forecasting process.Analyse the PL and Balance Sheet impacts of the provision. Other ad-hoc analysis to support management's decisions.Partner with Sales and Demand Planning departments on pricing strategy.Review and approval of promotions prior to payment.Support Audit review with KPMG: methodology, calculation, and Balance Sheet reconciliationProduct Placement Fees (PPF)Run the provision calculation for Product Placement Fee (PPF) for specific territories.Analyse the PL and Balance Sheet impact of the provision.Partner with Sales FPA team on the forecasting processCreating and posting related accounting entries in our ERP (Oracle)Cross functional projectsLeverage your strong systems and data reporting skills to be a key stakeholder of the finance transformation at Electronic ArtsPartner in projects around our distribution model, especially on packaged goodsStandardize Automate reporting while leveraging access to more and more data to better support the businessDesign new frameworks and finance controls to match the innovation of our industry and how we bring value to our playersThe next great EA Financial Risk Analyst also needsBusiness Degree or finance background including accounting knowledgeGood analytical skillsExcellent system skills and desire to further hone through trainings and self-learning (Excel, Access, PowerApps)Experience on our Finance tool desirable e.g. Oracle, PowerBI, TableauInquisitive nature and quick learning, embrace potential of A.I. use in FinanceA team player who is able of working collaboratively within the group and across business units/functionsProactive and problem-solving attitude, who works well independentlyMotivated Self-starter with the ability to build and maintain relationships in a remote management structureUnderstanding of the video game market #J-18808-Ljbffr
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