Senior FP&A Analyst
Description
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.
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