FP&A Analyst
Core
Build long-term financial plans, annual budgets, monthly forecasts, and cash flow models for a mobile games company to support management decision-making.
Role type
Senior FP&A Analyst
Builds
Financial plans, revenue models, cash flow forecasts, and management dashboards
Domain
Mobile gaming
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cash flow analysis, scenario analysis, KPI measurement, cost reduction analysis, data analysis, strategic thinking
Preferred skills
Netsuite, AI tools (Claude)
Technologies
Excel, Google Sheets, PowerPoint, Netsuite
Responsibilities
Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring; Build, maintain and monitor revenue models and scenario analyses; Build and maintain cash flow forecasts; Provide ongoing financial reporting, ad-hoc analysis and recommendations; Implement Data Analysis Processes and dashboards; Measurement, analysis and reporting of the Companies KPIs; Responsibility for the monthly management reporting package; Performing cost reduction processes and costing analysis (via careerplan.io/jobs/28-003-2F-07C-fpa-analyst)