Senior Analyst FP&A

2 days ago

Bengaluru, Karnataka, India PlaySimple Games Full time ₹ 45,00,000 - ₹ 90,00,000 per year

About Us

We are one of India's most exciting & fast-growing mobile gaming companies. Founded in 2014, and creating a global mobile gaming landscape in partnership with Modern Times Group (MTG), our Vision is to create simple, impactful casual game experiences at a massive scale. Since our inception, we have built a worldwide network of chart-topping games, and powerful tech & analytics infrastructure to turbocharge their growth. Our product portfolio consists of evergreen hits like Daily Themed Crossword, WordTrip, WordJam, WordWars, WordTrek, TileMatch, Jigsaw and Many more.

Visit us at to know more
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Position Summary

As a Senior Analyst, you will be responsible for driving financial planning and analysis through detailed insights, benchmarking, and performance tracking. The role involves managing budgeting, forecasting, and variance analysis, while monitoring actuals against plans. It also includes preparing and leading business reviews for internal and external stakeholders, and collaborating cross-functionally to ensure timely and accurate delivery of financial reports and analysis.

Key Responsibilities & Duties

  • Perform financial analysis on periodic basis by using appropriate business drivers and metrics.
  • Assist in preparation of financial plans/ budgets / forecasts, track actual revenues & costs against plan/ budget/ forecast, analyse variances.
  • Assist in business reviews.
  • Participate in business review meetings and follow through on action items.
  • Prepare periodic MIS and dashboards.
  • Prepare ad-hoc reports required by finance/ management.

Qualifications

  • MBA from a premier institute or CA(not more than 2 attempts)
  • BIG 4 experience a plus.

Experience

  • 2 to 4 years post qualification, of which at least 2 years in FP&A/business finance or an analysis-focused role.

Required skills

  • Advanced skills in Excel, Google Sheets.
  • Very good written and verbal communication.
  • Good presentation and inter-personal skills.
  • Some working knowledge of Power BI, Power Query, Tableau etc., and other automation tools would be an advantage.

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