FP&A Analyst

The role

You will run the FP&A cycle as Finance Business Partner for Operations and Engineering, including budgeting, forecasting and results tracking. You will turn financial results into insights for the executive team and investors, and lead AI automation projects.

What you will do

• Own the FP&A cycle: budgeting, forecasting, 1-Year and 3-Year Plans, results tracking
• Act as Finance Business Partner for Operations and Engineering
• Lead cross-functional processes with Cloud Economics, Corporate Technology (Licenses) and Payroll
• Analyze financial and accounting results and turn them into actionable insights for executives and investors
• Track execution of company strategy in the financials, and the impact of new decisions, risks and opportunities
• Own the Working Capital and Income Taxes models
• Drive efficiency initiatives and find savings opportunities
• Lead AI automation projects (Closing analyses and rolling forecasts)

Required qualifications

• Bachelor's degree in Engineering, Economics or a related field
• 2+ years of experience in finance and/or cost management
• Experience building financial models
• Advanced Excel / Google Sheets
• Advanced English
• Excellent analytical, problem-solving and critical thinking skills
• Experience using Generative AI tools in a professional environment

About the company

Wildlife is a mobile game developer and publisher that has released more than 60 titles, reaching billions of people around the world.