FP&A Analyst
Core
Build and manage 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
Long-term financial plans, annual budgets, monthly forecasts, cash flow forecasts, revenue models, and KPI dashboards
Domain
Mobile Gaming / Financial Planning & Analysis (via careerplan.io/jobs/28-003-2F-07C-fpa-analyst-at-superplay)
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, cash flow analysis, KPI measurement, cost reduction analysis, data analysis, strategic thinking, Excel, Google Sheets, PowerPoint, Netsuite
Preferred skills
AI tools (Claude), experience with global companies
Technologies
Excel, Google Sheets, PowerPoint, Netsuite, Claude
Responsibilities
Build and manage long-term financial plans and annual budgets; Build and maintain revenue models and scenario analyses; Build and maintain cash flow forecasts; Provide ongoing financial reporting and ad-hoc analysis to senior managers; Design and implement cross-company processes; Perform cost reduction processes and costing analysis
Seniority
Mid-Senior (4+ years experience)