FP&A MANAGER (FINANCIAL PLANNING & ANALYSIS MANAGER)

5 Months ago • 2 Years + • Finance

Job Summary

Job Description

As an FP&A Manager (Financial Planning & Analysis Manager) at SuperPlay, you'll play a pivotal role in shaping the company's financial future. You'll be responsible for building and managing long-term financial plans, annual budgets, monthly forecasts, and ongoing result monitoring for the company's games and cross-company departments. Your responsibilities will encompass deep financial involvement in daily operations, providing senior managers with financial reporting, ad-hoc analysis, and recommendations to support business decisions and improvements. You'll also implement data analysis processes and dashboards, measure and report on key performance indicators (KPIs), design and implement cross-company processes to streamline operations, and perform cost reduction analyses.
Must have:
  • 2 years of experience in a similar role in a global company or a controller position
  • B.Sc. in Accounting or Economics
  • Strong analytical, organizational, quantitative, and strategic thinking skills
  • Excellent data collection and data analysis skills
  • Knowledge of accounting, financial, and operational principles
  • Hands-on approach
  • Attention to detail
  • Problem-solving abilities
  • High level proficiency in Excel, Google Sheets & PowerPoint
  • Fluent English
Good to have:
  • Experience with Netsuite

Job Details

Description

Who are we?

Come and join a rapidly expanding mobile games company!

SuperPlay is committed to developing the finest mobile games in the world, while having an enjoyable time doing so. In 2019, the company was founded by experienced professionals from Playtika and Rovio with the goal of producing casual games that are delightful and unforgettable, and that players can enjoy for years.

Our flagship game, Dice Dreams, is a global sensation and a top-100 grossing hit, while our upcoming game, Domino Dreams, is on track to follow in its footsteps.

Headquarters are in Tel Aviv, and our staff has expanded to include numerous skilled, devoted, and ambitious individuals.

Our plans for the future are even more fascinating. If you'd like to be a part of our journey, please take a look at the job description below.

What will you do in SuperPlay?

  • Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the company’s games and cross company departments
  • Deep financial involvement in the day to day business and provide senior managers  with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements
  • Implementation of Data Analysis Processes and dashboards
  • Measurement, analysis and reporting of the Companies KPIs 
  • Responsibility for the monthly management reporting package
  • Key role in designing and Implementing cross conpany processes to streamline the company's operations
  • Performing cost reduction processes and costing analysis

Requirements

  • 2 years of experience within a similar role in a global company or a controller position - must
  • B.Sc. in Accounting or Economics
  • Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills
  • Knowledge of accounting, financial and operational principles.
  • Hands-on approach
  • Attention to details. Problem solving abilities
  • High level proficiency in Excel , google sheets & PowerPoint
  • Experience with Netsuite - advantage
  • Fluent English- must

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About The Company

One of the fastest growing game startups in the world.

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