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Financial Planning & Analysis (FP&A)

Published date more than one year ago
Posted: more than one year ago
Company Supercell
Company: Supercell
Location Helsinki
Location: Helsinki


We’re now looking for business professionals to grow our FP&A team, to strengthen our overall capability and capacity to monitor and analyze our performance, and develop and share business insights with our teams. You can call this the team that has the clearest and most widespread understanding of our overall business performance at any given time, who continuously manages and drives insights from the grassroots to inspire change where it matters the most.

Our FP&A team owns the Supercell Group forecasts including portfolio companies, group budgets & plans, management reporting, financial scenario planning and other high-level analysis for Supercell’s leadership. We constantly develop insights linking our game performance data with our financial metrics in order to provide meaningful insights across our games.

In this role you will interact with relevant stakeholders from all other teams in scope, in order to build our group forecasts and provide transparency and business insights to those teams. While you will be having a broad set of responsibilities, you need to be comfortable in prioritizing the right activities to focus on, and not be afraid to get your hands dirty by proactively driving initiatives that just need to be done.

Responsibilities

  • Own Supercell group forecast model

  • Own Supercell group monthly forecasting and management reporting

  • Own Supercell group budgeting & planning process consolidation

  • Own team level cost reporting and business controls for selected units

  • Partner with key stakeholders in different teams across Supercell (leadership, game teams, finance & legal, support teams, and subsidiaries)

  • Provide business support and miscellaneous business analyses and insights as needed

Requirements

  • 4+ years of relevant experience from finance and/or strategy roles

  • Master in analytical problem-solving and financial modeling

  • Proven track record of project management

  • Exceptional business acumen & strategic mindset

  • Ability to operate highly independently in an ambiguous environment

  • Great attention to detail

  • Proactive doer with intellectual curiosity; constantly wanting to learn & understand more in order to answer questions that haven’t been asked

  • Humble and hungry with a growth/improvement mindset

  • Strong communication (incl. building high impact presentations) and influencing skills

  • Passion for games

  • SQL experience preferred, willingness to learn required