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Financial Planning and Analyst Manager
| Company | Mobilityware |
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| Location | Irvine, CA, USA |
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| Salary | $130000 – $900000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Bachelor’s degree with Finance, Economics, or related business field
- Business experience with mobile games (not necessarily current company)
- Strong critical thinking and problem-solving skills
- Ability to amass, interpret, and utilize data
- Willing to work in the weeds with all levels of the organization
- Able to build strong relationships
- Leadership expertise
- Excellent organizational and project management skills
- Great written and oral communication
- Demonstrated ability to build relationships
Responsibilities
- Lead FP&A activities consisting of monthly KPI reviews, quarterly business reviews, forecasting and the annual planning cycle
- Partner with multiple functions to translate high-level input and ideas into strategic plans
- Drive the annual budgeting cycle by preparing trend analysis and fostering collaboration amongst teams to set KPI targets that prompt accountability
- Develop and maintain financial models for forecasting and ad-hoc analysis
- Analyze data to identify key trends and explain monthly variances between actuals and forecast
- Oversee KPI dashboards across products and functions and proactively ensure data integrity by reconciling inconsistencies
- Significant contributor to executive strategy presentation decks
- Prepare ad-hoc analysis and what-if scenarios to support and steer multiyear business decision-making
Preferred Qualifications
No preferred qualifications provided.
