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Senior FP&A Analyst

Moon Active

תל אביב - יפו

Senior FP&A Analyst

Moon Active

תל אביב - יפו
מלאה, היברידית
18,000-25,000 ₪ (הערכה מבוססת AI)
זוהי הערכת טווח שכר מבוססת AI ולא פרסום של המעסיק

Moon Active is one of the world's fastest-growing mobile game companies, providing entertainment for millions of active users across the universe. The company is headquartered in the heart of Tel Aviv.

We’re looking for a Senior FP&A Analyst to join our growing Finance team. In this pivotal role, you will drive financial excellence by taking full ownership of expense management and budgetary control. You will serve as a strategic partner across departments, transforming raw data into actionable forecasts and empowering the business with rigorous, data-backed insights.

Responsibilities:

Act as the primary financial focal point for cross-functional departments, providing data-driven insights to steer operational decisions.
Lead the analysis of financial results, delivering deep-dive monthly and quarterly management reports that explain the "story" behind variances.
Spearhead the annual budget process and rolling forecasts, ensuring tight alignment between financial targets and operational reality.
Proactively identify and implement improvements to FP&A workflows and systems (e.g., NetSuite/Planning tools) to support our rapid scale.
Own the full expense lifecycle, ensuring financial precision and strategic alignment with company goals.

Requirements:

7+ years of experience in FP&A or as a Finance Business Partner.
Proven track record in fast-paced Tech/SaaS companies.
Expert-level background in budget control and financial modeling.
Highly analytical with meticulous attention to detail and advanced problem-solving skills.
A self-starter capable of managing complex, parallel workstreams in a dynamic environment.
Advanced Excel and G-Suite proficiency; Experience with NetSuite and Planning tools is a significant advantage.
BA in Economics, Accounting, or a related field.