Financial Planning and Analyst Manager

Financial Planning And Analyst Manager

The FP&A Manager role will be a cross-functional business partner with key initiatives including forecasting, variance analysis, financial modeling, ROI evaluations, and market research. Intellectual curiosity is encouraged as there will be opportunities to improve analytical / reporting processes and develop new ones altogether. Financial modeling skills will be sharpened through periodic deliverables to leadership teams and diverse ad-hoc analysis.

Responsibilities :

• Lead FP&A activities consisting of monthly KPI reviews, quarterly business reviews, forecasting and the annual planning cycle
• Partner with multiple functions to translate high-level input and ideas into strategic plans
• Drive the annual budgeting cycle by preparing trend analysis and fostering collaboration amongst teams to set KPI targets that prompt accountability
• Develop and maintain financial models for forecasting and ad-hoc analysis
• Analyze data to identify key trends and explain monthly variances between actuals and forecast
• Oversee KPI dashboards across products and functions and proactively ensure data integrity by reconciling inconsistencies
• Significant contributor to executive strategy presentation decks
• Prepare ad-hoc analysis and what-if scenarios to support and steer multiyear business decision-making

Qualifications For Position :

MobilityWare is one of the leading mobile game publishers of card and puzzle games. With our headquarters in the heart of Orange County and a growing studio in Utah, we're dedicated to our mission of bringing joy to others one game at a time. Ever since our flagship title Solitaire hit the Apple App Store on the day it opened in 2008, MobilityWare has been entertaining gamers around the world. With a product portfolio that includes beloved hits such as FreeCell, MONOPOLY Solitaire, Spades, Hearts, Mahjong, and Bubble Shooter Pop, our games have been downloaded over 600 MILLION times.

MobilityWare was recently named one of Built in LA's Best Places to Work for the fifth year in a row and we've been recognized as one of the Best Places to Work in Orange County five times by the Orange County Business Journal and OC Register. While we're proud to be the company behind some of mobile gaming's most popular titles, our most important achievement is creating a work environment that encourages professional growth and prioritizes the wellness of all of our team members.

Do we have your attention yet? Here are just some of the perks of working with us :

In compliance with local law, we are disclosing compensation for this role. The range listed is just one component of MobilityWare's total compensation package for employees, which may include short- and long-term incentives and program-specific awards. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. Starting pay for the successful applicant will depend on a variety of job-related factors, which may include education, training, experience, certifications, location, business needs, or market demands. This range is based on a full-time position. This range may be modified in the future. The annual base salary pay range for this role is $130,000-$900,000.