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Financial Planning & Analysis (FP&A) Manager

• Compile and analyze financial information including annual budget, recurring forecasts and longer term strategic plans
• Develop integrated revenue and expense analyses and projections
• Create and build financial models to collect and analyze financial result and projections
• Create and analyze monthly, quarterly and annual reports to ensure that financial information has been recorded correctly and assumptions for projections are clearly stated and supportable
• Identify trends and developments from internal/external data and present findings
• Perform financial forecasting and reconciliations, working with business leaders and general managers
• Maintain strong working relationships with internal customers in various organizations and work proactively to identify and solve problems; be a trusted business partner
• Aid in translating business strategy into the financial impact, and expected results, which include identifying financial risks and opportunities, front and back office requirements
• This position may require occasional travel to our offices in Boston, Bangalore (India) and London, plus other smaller international locations as needed

• 5+ years of financial planning and analysis; initial experience in public accounting a plus
• Degree in Accounting/Finance required, CPA or MBA preferred
• Experience in mobile games (or similar) industry is desirable; experience in licensing of intellectual property also valuable
• Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
• Strong attention to detail and the ability to effectively review and provide an accurate, well-organized deliverable in a time-conscious fashion
• Strong interpersonal and communication skills (both oral and written) with a high level of financial acumen
• Ability to perform and prioritize multiple tasks and meet critical deadlines while maintaining accuracy and quality
• Able to work independently, think strategically and offer proactive feedback
• In-depth experience with Microsoft Office applications (particularly Excel, Access, PowerPoint and Word) and ERP software (Great Plains a plus), and forecasting/reporting tools