FP&A Analyst

Eneba

КомпанияEneba
СтранаЛитва
АдресVilnius

Описание

About Eneba
At Eneba, we’re building an open, safe and sustainable marketplace for the gamers of today and tomorrow. Our marketplace supports close to 20m+ active users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of what we’ve accomplished in such a short time and look forward to sharing this journey with you. Join us as we continue to scale, diversify our portfolio, and grow with the evolving community of gamers.

About Your Team
As an FP&A Analyst, you will support all aspects of financial planning, analysis and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, support budgets, forecasts and monthly reports, and track and report on the profitability of company projects. You will help build the reporting system and finance tools, providing financial insights and analysis to support decision-making and ensure the financial health of the company.

Обязанности

Support budget and financial forecast preparation: collaborate with other departments to collect their inputs and aggregate the data into a financial model.

Prepare monthly reporting: compare actuals with budget and forecast, analyze variances and prepare management reports.

Analyze company financial and operational data (e.g. revenues, costs, profitability of projects) and prepare reports about the company’s performance.

Perform periodic cost analysis…

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FP&A Analyst

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