FP&A Analyst

Moburst is a full-service mobile-first digital agency that helps companies become category leaders through AI-powered marketing. Using our proprietary AI platform and in-house experts across all disciplines we deliver intelligent data-driven solutions that drive measurable growth.

Trusted by global brands including Microsoft Sony PlayStation and Snapchat we provide end-to-end marketing servicesfrom strategy and full-funnel organic growth (ASO/SEO/AEO) to award-winning creative digital transformation and intelligent media planning and execution. Our Finance team plays a key role in supporting strategic decision-making and global growth.

We are looking for an experienced FP&A Analyst to join our in-house Finance team. This role is central to driving financial planning forecasting budgeting and performance analysis while delivering clear actionable insights to support business decisions across the organization.

Key Responsibilities:

• Develop and maintain the companys annual budget and rolling forecasts.

• Conduct variance analysis between actual results budget and forecast identifying key drivers and proposing corrective actions.

• Prepare detailed financial models to support strategic initiatives investment decisions and business growth opportunities.

• Analyze key performance indicators (KPIs) and operational metrics to provide insights into business performance.

• Prepare monthly and quarterly financial reports for senior management and department heads.

• Design and maintain reports and dashboards to track financial performance against goals.

• Present findings and recommendations clearly and concisely to diverse audiences.

• Partner with department heads across the organization (e.g. Sales Operations) to understand their financial needs and provide analytical support.

• Drive continuous improvement in financial planning processes systems and tools.

• Assist in the preparation of board and investor materials.

Requirements:

• Bachelors degree in Finance Accounting Economics or a related field

• 3 years of progressive experience in FP&A or corporate finance preferably in a global agency or professional services environment

• Advanced proficiency in Microsoft Excel including complex financial modeling

• Experience with financial planning tools (e.g. Adaptive Planning Hyperion)

• Familiarity with ERP systems such as NetSuite or SAP

• Strong analytical skills with the ability to translate complex data into clear actionable business insights

• Excellent communication skills and ability to work with non-finance stakeholders

• CPA CFA or equivalent professional certification an advantage

• Experience in a digital marketing or advertising agency a strong plus

• Familiarity with data visualization tools such as Tableau or Power BI a plus