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Senior FP&A Specialist

Senior FP&A Specialist

1 Month ago • 4 Years + • Finance

About the job

8 skills required for this role

Test your skills to join the top 1% applicants for this job

foundation

excel

communication

budget-management

innovation

forecasting-budgeting

-sap

oracle

Job Description

Playtika is seeking a Senior FP&A Specialist to join its team. This role involves partnering with studio management as a trusted financial advisor, analyzing financial data, preparing forecasts, and providing insights to senior management. The ideal candidate will have 4+ years of experience as a Financial Analyst in a global company, excellent communication skills, and proficiency in advanced Excel and PowerPoint. Responsibilities include analyzing monthly Actual vs. Budget reports, reviewing P&L statements, creating financial summaries, participating in budget planning, monitoring purchase orders and budget requests, collaborating with financial teams, and participating in the month-end close process.

Must have:

4+ years of experience as a Financial Analyst in a global company
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

Good to have:

Familiarity with SAP Business One and/or Oracle ERP
Knowledge of EPM Oracle

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Join us at Playtika (NASDAQ: PLTK), where we're driven by the belief life needs play. We’re on a mission to deliver infinite ways to play using cutting-edge technologies like AI and machine learning to craft immersive experiences that connect, inspire and entertain millions of players worldwide.

From our start as a small mobile games company founded in Israel to our current position as a publicly traded company and industry leader, we continue to be a dominant force in interactive entertainment. With a diverse portfolio of award-winning, category-leading Casual and Social Casino-themed games, including nine of the top 100 highest-grossing mobile games in the US, we're setting the standard for excellence.

Our success story is co-authored by a dynamic team of storytellers, strategists, creators and data scientists who thrive on innovation. We are home of the best, advancing an inclusive culture that embraces our core values and reflects our agile DNA.

With a strong financial foundation, disciplined operations, unwavering player-focused approach and relentless can-do spirit, we're well-positioned for sustained growth. If you're ready to join the driving force behind the evolution of interactive entertainment, we invite you to come play with us.

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

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

If you feel the above describes you perfectly - Apply now!

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About The Company

Playtika

98 Active Jobs

For a decade Playtika has been a pioneer in the games industry with more than 34 million monthly active users across a portfolio of casual games titles. We were among the first to offer free-to-play games on social networks, and shortly after, on mobile platforms. Playtika creates disruptive gaming experiences that are reshaping the gaming landscape using cutting-edge technologies in Live-Ops, Data Analytics and Performance Marketing. As a digital entertainment powerhouse, Playtika processes 9TB of data daily. Our creative team translate data-driven insights into customized story lines that deliver exciting challenges and surprising thrills, at every twist and every turn. We move fast, seizing new opportunities, pushing boundaries and leveraging the technology and talent we’ve acquired along the way. At Playtika, we are storytellers and coders, artists and data-scientists, explorers and strategists. We don’t just build games, we bring them to life. We create infinite ways to play. Headquartered in Herzliya, Israel, Playtika has over 3700 employees in offices worldwide including Ramat Gan, Berlin, , Warsaw, Vienna, Helsinki, Chicago, Las Vegas, Santa Monica, Sydney, Kyiv, Bucharest, Minsk, Dnepr, and Vinnytsia.