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FP&A Analyst
1 year ago
Description
Moon Active is one of the world's fastest-growing mobile game companies, providing entertainment for millions of active users across the Universe. The company is headquartered in the heart of Tel Aviv.
We’re looking for an experienced FP&A Analyst to join our growing Finance team. As an FP&A Analyst, you’ll support the FP&A department with various tasks, including the monitoring and control of contractors expenses, planning and budget processes, quarterly and yearly reporting as well as providing forecasting and variance analysis.
Responsibilities
- Be the focal point for financial modeling, providing value-added insights to studio management to support business decisions
- Prepare and present monthly and quarterly management reports to key stakeholders.
- Own the analysis of financial results as compared to prior periods and forecasts
- Conduct financial analysis to monitor and facilitate the understanding of key operating and financial metrics.
- Provide actual vs budget reporting and analysis.
- Support budget and various ad-hoc projects.
- Optimize FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment.
Requirements
- At least 5 years of experience in FP&A / Finance Business Partner
- Experience in budget control.
- Strong analytical skills with excellent attention to details and problem-solving abilities.
- Advanced Excel / G-suite knowledge
- Self-starter and ability to work in a fast-paced and dynamic environment
- Ability to manage many tasks in parallel according to priorities.
- BA in Economics/Accounting or equivalent
- High level of English.
Advantages:
- Experience in Software companies
- Experience with NetSuite and Planning tools
Advantages
Benefits
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