Senior FP&A Specialist

We are seeking an FP&A Business Partner who will be pivotal in supporting Playtika’s studios.

This role involves close collaboration with studio management as their trusted financial advisor.

The role requires both hands-on attention to detail and the ability to process the bits-and-bites to insightful analyses for senior management.

The ideal candidate will excel in providing valuable financial analysis and forecasting performance.

We are looking for an FP&A professional who is proactive in generating innovative analyses and consistently seeks new initiatives, leveraging financial insights to achieve shared objectives.

Your role will involve:

• Partnering with business leaders to understand their financial needs and challenges
• Analyzing monthly Actual vs. Budget reports and offering insights
• Preparing and analyzing forecasts on a monthly basis
• Reviewing and analyzing P&L statements and organizational KPIs
• 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

Requirements:

• 4+ years of experience as a Financial Analyst in a global company (at least 2 different roles)
• 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 SAP Business One and/or Oracle ERP – an advantage
• Knowledge of EPM Oracle – an advantage