Financial Planning and Analysis Manager

MobilityWare; Irvine (CA); On-site; USD 130,000 - 900,000; Full time

Job summary

A leading mobile game publisher is seeking a Financial Planning and Analysis Manager to drive strategic financial initiatives. This role involves forecasting, variance analysis, and financial modeling, requiring strong analytical skills and the ability to collaborate across functions. The ideal candidate will have a Bachelor's degree in Finance or Economics and experience in mobile gaming. Join a dynamic team committed to professional growth and a positive work environment.

Benefits

100% paid medical, dental, and vision insurance

Unlimited PTO/Vacation

401K with competitive contribution

Annual all-inclusive company trip

Free lunch, snacks, and drinks

Casual workplace with relaxed dress code

Annual Game Jam

Qualifications

• Experience in mobile games preferred.
• Ability to work with all levels of the organization.

Responsibilities

• Lead FP&A activities including monthly KPI reviews and forecasting.
• Develop and maintain financial models for analysis.
• Analyze data to identify key trends and variances.

Skills

Critical Thinking

Problem Solving

Data Interpretation

Organizational Skills

Project Management

Communication

Education

Bachelor’s degree in Finance

Bachelor’s degree in Economics

Job description

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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:

• Bachelor’s degree with Finance, Economics, or related business field
• Business experience with mobile games (not necessarily current company)
• Strong critical thinking and problem-solving skills
• Ability to amass, interpret, and utilize data
• Willing to work in the weeds with all levels of the organization
• Able to build strong relationships
• Excellent organizational and project management skills
• Great written and oral communication
• Demonstrated ability to build relationships

A Little Bit About Us:

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:

• We offer medical (100% paid option), dental (100% paid), vision (100% paid), unlimited PTO/Vacation, life insurance (100% paid), and a 401K with competitive contribution.
• Annual, all-inclusive company trip for you and a guest. Previous destinations includeHawaii, a Mexican Riviera Cruise, Las Vegas and Los Cabos!
• In the office we offer things like free lunch, free snacks, and free drinks.
• Casual workplace that includes a relaxed dress code, plus a newly remodeled office in the heart of Irvine.
• Growth, growth, growth - we are growing, and we would love for you to join us on the ride.
• Annual Game Jam to show off your creative chops!

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.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Analyst

• Industries

  Computer Games, Technology, Information and Media, and Software Development

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Disability insurance

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