FP&A SPECIALIST

We are looking for a passionate and driven Junior FP&A Business Partner to join our team and play a key role in supporting one of our studios.
In this position, youll act as a trusted financial advisor to studio management, working closely with them to provide insights and drive strategic decision-making.
Additionally, youll support the broader FP&A Studios team with day-to-day financial tasks, offering a unique opportunity to gain a comprehensive understanding of FP&A operations within a dynamic gaming company.
Your role will involve:
Partnering closely with one of our smaller studios, serving as their financial advisor
Analyzing monthly Actual vs. Budget reports and providing actionable insights
Preparing and analyzing forecasts on a monthly basis to ensure accurate financial planning
Reviewing and analyzing P&L statements and organizational KPIs
Assisting FP&A Studios team members with ad-hoc tasks and financial analyses
Creating and delivering periodic financial summaries to senior management
Participating in the annual budget planning process
Monitoring and approving new purchase orders and budget requests globally
Reviewing and approving invoices that exceed budget
Collaborating closely with multiple financial teams in Israel and internationally, including accounting and bookkeeping departments
Participating in the month-end close process
Supporting design views in Power BI.