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FP&A MANAGER (FINANCIAL PLANNING & ANALYSIS MANAGER)

Tel Aviv District, Israel (On-site)

FP&A MANAGER (FINANCIAL PLANNING & ANALYSIS MANAGER)

1 Month ago • 2 Years + • Finance

About the job

2 skills required for this role

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budget-management

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

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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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