Nav Dhillon, CPA, CA
Director of Operations @ Electronic Arts (EA)
About
Chartered Professional Accountant with diverse experience in Operations, FP&A & Business Analysis.
Canada
Greater Vancouver Metropolitan Area
Computer Games
Team Management, Financial Analysis, Financial Reporting, Financial Planning, Financial Modeling, Hyperion Planning, Hyperion Reports, SAP BW, Variance Analysis, Taxations, Internal Audit, Risk Management, Accounting, Analysis, Budgets, Financial Accounting, Corporate Finance, Microsoft Excel
Experience

Finance Manager
Financial Planning & Analysis - Quality Assurance - Oversaw the annual FP&A budget planning process in conjunction with senior leadership - Lead the strategic resource planning process with department heads in key game portfolios as well as providing decision and investment support - Established a rotational Finance program for new grads at EA to build a long term talent pipeline for the organization

Senior Business Analyst
Vancouver, Canada Area
Capital Management - Broadband Networks - Responsible for Long Term modelling, forecasting and reporting of TELUS’ Fibre Optic Capital Build Program. Maintain a long term program outlook to help with strategic development, aid in capital funding requests, forecasting key metrics to program success and providing a total program view to the Executive Board. - Oversaw a Fibre Customer Connection Capital Portfolio which includes reporting, forecasting and cost efficiency implementation.

Financial Analyst
Edmonton
FP&A - Responsible for oversight of the Operational Expense Portfolio for the Business Sales & Marketing Team (budgeting, reporting, strategy development). Internal Audit - Conducted initial risk assessment and audit planning, developed and carried out testing and prepared audit reports for executive leadership and board members. Taxation -Prepared corporate and non-corporate income tax returns for partnerships, pension plans, trusts and foreign entity disclosure reporting as well as supporting monthly tax provisioning and CRA audit/appeals. Corporate Financial Planning & Analysis -Supported the full cycle of annual budget process by compiling, analyzing and reporting on the company wide budget. This included aggregating and analyzing year-over-year budget information from SAP and customized Hyperion reports and facilitating budget transfers.
Nav Dhillon, CPA, CA's Contact Information
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