FP&A Analyst

Description:

Come and join a rapidly expanding mobile games company!

SuperPlay is a leading gaming company dedicated to creating unforgettable mobile gaming experiences. Founded in 2019 by industry experts from Playtika and Rovio, the company strives to develop innovative and exciting casual games that captivate millions of players worldwide and remain enjoyable for years to come.

Dice Dreams, our flagship game, has become a global sensation and a top-100-grossing hit, while Domino Dreams, our next big success, is also making a significant impact in the industry.

Our Newest Game – A Magical Collaboration with Disney!

Launching in 2025, our third game will bring beloved Disney stories and characters to life in an unforgettable gaming experience.

Our team, headquartered in Tel Aviv, is made up of talented, passionate, and ambitious professionals. And the future is even more exciting! Want to be part of our journey? Check out the job description below.

• 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
• Build, maintain and monitor revenue models and scenario analyses, assessing the impact of key business drivers and assumptions on gross and net revenue to support management decision-making
• Build and maintain cash flow forecasts, analyzing cash inflows/outflows
• 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 company processes to streamline the company's operations
• Performing cost reduction processes and costing analysis