FP&A Specialist

We are looking for a passionate and driven Junior FP&A Business Partner to join our team and play a key role in supporting one of our studios.

In this position, you’ll act as a trusted financial advisor to studio management, working closely with them to provide insights and drive strategic decision-making.

Additionally, you’ll support the broader FP&A Studios team with day-to-day financial tasks, offering a unique opportunity to gain a comprehensive understanding of FP&A operations within a dynamic gaming company. 

Your role will involve:

• Partnering closely with one of Playtika’s smaller studios, serving as their financial advisor
• Analyzing monthly Actual vs. Budget reports and providing actionable insights
• Preparing and analyzing forecasts on a monthly basis to ensure accurate financial planning
• Reviewing and analyzing P&L statements and organizational KPIs
• Assisting FP&A Studios team members with ad-hoc tasks and financial analyses
• Creating and delivering periodic financial summaries to senior management
• Participating in the annual budget planning process
• Monitoring and approving new purchase orders and budget requests globally
• Reviewing and approving invoices that exceed budget
• Collaborating closely with multiple financial teams in Israel and internationally, including accounting and bookkeeping departments
• Participating in the month-end close process
• Supporting design views in Power BI

Requirements:

• 1+ years of experience as a Financial Analyst
• Excellent communication skills
• Bachelor's degree in Economics or related field
• Proficiency in Advanced Excel and PowerPoint skills
• Proven track record of financial analysis
• Strong verbal and written English skills
• Highly motivated and proactive individual
• Demonstrated initiative and problem-solving abilities
• Ability to work effectively both independently and in a team environment
• Exceptional attention to detail and accuracy
• Familiarity with Oracle ERP – an advantage
• Knowledge of EPM Oracle – an advantage

#LI-AM1