FP&A Analyst
Core
Senior FP&A Analyst acting as a business partner to key leaders in Operations and Engineering, running financial routines, analyses, and reports to guide resource allocation and find efficiency opportunities.
Role type
Senior FP&A Analyst (Finance Business Partner)
Builds
1-Year and 3-Year Plans, financial models for Working Capital and Income Taxes, AI automation projects for closing and forecasting
Domain
Mobile game development and publishing
Deliverable
production ML models | dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, resource allocation, cost management, Excel/Google Sheets, AI automation
Preferred skills
Curiosity about AI, interest in automating financial processes
Responsibilities
Own the FP&A cycle (budgeting, forecasting, results tracking), lead cross-functional processes with partner teams (Cloud Economics, Corporate Technology, Payroll), analyze financial results for executive team, track strategy execution, drive efficiency initiatives
Seniority
Senior, hands-on IC
