FP&A Specialist
Job Summary
Join us at Playtika (NASDAQ: PLTK) where were driven by the belief life needs play. Were on a mission to deliver infinite ways to play using cutting-edge technologies like AI and machine learning to craft immersive experiences that connect inspire and entertain millions of players worldwide.
From our start as a small mobile games company founded in Israel to our current position as a publicly traded company and industry leader we continue to be a dominant force in interactive entertainment. With a diverse portfolio of award-winning category-leading Casual and Social Casino-themed games including nine of the top 100 highest-grossing mobile games in the US were setting the standard for excellence.
Our success story is co-authored by a dynamic team of storytellers strategists creators and data scientists who thrive on innovation. We are home of the best advancing an inclusive culture that embraces our core values and reflects our agile DNA.
With a strong financial foundation disciplined operations unwavering player-focused approach and relentless can-do spirit were well-positioned for sustained growth. If youre ready to join the driving force behind the evolution of interactive entertainment we invite you to come play with us.
We are looking for a passionate and driven Senior FP&A Business Partner to join our team and play a key role in supporting our shared services organization.
In this position you will serve as a trusted financial advisor to department management partnering closely with stakeholders to provide financial insights support strategic decision-making and drive business addition you will support core FP&A activities such as forecasting budgeting and financial analysis offering a unique opportunity to gain broad exposure to FP&A operations within a dynamic global gaming company.
- Partner closely with one of Playtikas shared services departments serving as a trusted financial advisor and business partner
- Prepare and analyze monthly forecasts to support accurate financial planning and decision-making
- Analyze monthly Actual vs. Budget results and provide actionable insights and recommendations
- Review and analyze organizational KPIs and financial performance trends
- Prepare and present periodic financial summaries analyses and insights to senior management and executive leadership
- Support the annual budget planning process and help drive planning accuracy and alignment
- Identify opportunities to improve existing financial processes and drive efficiency including through the use of AI tools and automation
- Monitor and approve new purchase orders and budget requests on a global basis
- Collaborate closely with finance teams in Israel and globally including accounting and bookkeeping
- Participate in the month-end close process including variance analysis and business explanations
- Support the design enhancement and maintenance of Power BI reports and dashboards
- Support ad-hoc financial analyses and cross-functional initiatives as needed
- 5 years of experience in FP&A within a global company
- Bachelors degree in Economics Finance or a related field
- Strong financial analysis and business partnering capabilities
- Advanced proficiency in Excel and PowerPoint
- Excellent communication and presentation skills
- Strong verbal and written English skills
- Highly motivated proactive and results-oriented
- Demonstrated initiative and strong problem-solving abilities
- Ability to work effectively both independently and as part of a team
- Exceptional attention to detail and accuracy
- Experience with Oracle ERP
- Experience with Oracle EPM
- Experience working with Power BI
Required Experience:
IC
About Company
Discover how Playtika blends art and science to create engaging experiences for millions worldwide, setting the standard for gaming brands and companies.