Provide strategic advice and partnership to all studios and executive leadership
Manage the holistic health of our franchises, including full P&L responsibility
Lead the financial planning process, including the long-range, annual, and quarterly planning cycles
In partnership with the studio and analytics team, manage and oversee net bookings forecasts for live services
Establish and track performance measurements across all major offerings and projects
Provide ad-hoc financial analysis to support our partners
Guidance on core finance processes, building efficiencies and streamlining deliverables
Align with P&L owners on specific funding proposals
Partner with leadership to set and manage budgets across all projects and titles
Provide decision support to leadership on investment and project decisions
Provide regular financial visibility with regards to Outlook, Risk and Opportunities
Manage greenlight / incubation process
Lead ad-hoc projects to improve processes and performance
Improve internal finance workflows
Anticipate risks and partner with the leadership to identify trade-offs to de-risk and maintain financial goals
Balance priorities, and find creative solutions that achieve results
Build relationships with partners across commercial, marketing, and corporate functions and actively collaborate to work towards meeting financial and business objectives
Drive results by partnering on business-related projects such as modeling business scenarios and tracking performance metrics
Manage the Catalyst & EA SPORTS Technology team and work closely with our FP&A partners across commercial, marketing and corporate functions
Attract and mentor a team that provides insight and value to their partners
Influence, motivate and collaborate with your partners and team
Create a center of excellence and implement best practices, processes, and standards
Highly-motivated, passionate self-starter
Excellent interpersonal skills are a requirement for this role
Strong overall communication, facilitation, and presentation skills
Demonstrated ability to work effectively in a fast-paced, high volume, deadline-driven environment
Creative problem-solving and conflict resolution skills
Ability to balance multiple and competing priorities, meet tight deadlines, and to thrive in a fast-paced environment
Ability to work with ambiguity and independence
A team player able to work collaboratively, within the group and cross-functionally across business units/functions as a thought leader and partner
Strong business acumen
Passion or preference for working in game development
Resolve complex business issues, ability to move beyond reporting to synthesis and insight
Experience using tools, processes, and teamwork to work at scale
10 or more years' experience in mid-level to senior finance roles
Experience with P&L management, budgeting, forecasting and analysis
Proficiency in Accounting and general GAAP knowledge
Excellent MS Excel and PowerPoint expertise required, experience with Anaplan, Power BI, Tableau and Oracle