We are looking for a sharp and passionate FP&A Analyst to join our top-notch finance team.
Responsibilities:
Support the preparation of the Annual Budget for OPEX units.
Perform monthly budget vs. actual variance analysis.
Provide ad hoc financial modeling and analysis.
Support the monthly and quarterly financial reporting cycle.
Procurement Process – Assist in the procurement process by monitoring spending and ensuring alignment with the budget.
Work closely with the accounting team to ensure continuity and clarity in journal entry accruals / adjustments.
Become a true partner for senior management, providing them with insightful business insights, high-quality deliverables and recommendations.
Requirements:
Minimum of 2 years of similar experience in the high-tech industry.
Bachelors degree in Economics, Accounting, or any equivalent field.
Relevant experience in budgeting, forecasting and financial analysis.
Advanced Excel modeling skills.
Excellent English.
Experience in the gaming industry – an advantage.
Hands-on personality, with a high attention to details.
Ability to manage substantial work volumes under pressure.
Proactive and service-oriented with a can-do attitude, capable of meeting short and critical deadlines.
Strong interpersonal communication skills and a team player.
Working experience with BI tool (Looker or similar) an advantage.
Experience with Priority software an advantage.
Minimum of 2 years of similar experience in the high-tech industry.
Bachelors degree in Economics, Accounting, or any equivalent field.
Relevant experience in budgeting, forecasting and financial analysis.
Advanced Excel modeling skills.
Excellent English.
Experience in the gaming industry – an advantage.
Hands-on personality, with a high attention to details.
Ability to manage substantial work volumes under pressure.
Proactive and service-oriented with a can-do attitude, capable of meeting short and critical deadlines.
Strong interpersonal communication skills and a team player.
Working experience with BI tool (Looker or similar) an advantage.
Experience with Priority software an advantage.
This position is open to all candidates.
