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FP&A Manager
3 years ago
Description
Moon Active, a Tel-Aviv-based mobile game startup with millions of players worldwide, is looking for a FP&A Manager to join our Finance team. As an FP&A Manager, you will take a significant role in analyzing our operation, developing business insights, implementing monitoring processes and reporting set of key KPIs to management. Furthermore, you will bring your expert analytical ability to provide key insights, recognize key opportunities and challenges, and drive strategic initiatives forward.
Responsibilities
- Design, develop & maintain monthly reporting packages that include full financial analysis, comprehensive Key Performance Indicator (KPI) reporting, unit economics, analysis of key business trends, actual versus budget variances, and comprehensive executive-level explanations of differences
- Deliver key financial forecasting, along with insightful performance reporting and analysis
- Provide analytical frameworks and strategic insights to identify risk and opportunities associated with the financial planning of Moon Active’s yearly budgeting
- Prepare management reports and commentary on the business, delivering insightful analysis
- Prepare monthly cash flow forecast
- Develop financial models and analyze them to support strategic initiatives
- Support management team and BoD with data-driven analysis
- Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion with patience, flexibility, and passion
Requirements
- At least 4 years of similar experience from FP&A departments in High Tech companies
- Analytical mind with excellent data collection and analysis skills
- Creative problem-solving attitude
- Outstanding communication and interpersonal skills
- A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA - an advantage
- Familiarity with a wide selection of business management software (BI, ERP etc.) and databases
- Excellent Excel skills and English proficiency
Benefits
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