Financial Planning
6 months ago
**Role Overview**:
- ** Revenue Forecasting and Analysis**:
- Develop detailed revenue forecasts and analyze performance
- Provide insights to senior management on revenue trends
- **Strategic Planning and Decision Support**:
- Collaborate with Marketing and Product teams on revenue strategies
- Assess financial impact of new initiatives
- **Performance Monitoring and Reporting**:
- Monitor real-time revenue performance and prepare reports
**Cross-Functional Partnership**:
- Partner with Marketing and Product teams to optimize strategies
**Key Performance Indicators**:
- Revenue and Paying-user growth
- ROAS above benchmarks
- Customer Life-time value growth
- Player Retention improvements
- Game Contribution Margin in line with forecasts
- Improved competitor and market overview of key trends and opportunities
**Ideal Qualifications**:
- Bachelor's degree in Finance, Economics, Data Science, Business Administration or related field
- 5+ years of experience in financial planning and analysis, with a focus on revenue forecasting and modeling
- Strong analytical skills with proficiency in financial modeling, Excel, and data analysis tools
- Experience in the mobile gaming industry or technology sector is highly desirable
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders
- Proven ability to work collaboratively in a cross-functional environment and influence decision-making at all levels of the organization
**Benefits**:
- Competitive salary and performance-based bonuses
- Comprehensive health benefits package
- Flexible working hours and remote work options
- Opportunities for career growth and professional development in a fast-paced, innovative environment
**What you will get in return**:
This is a unique opportunity to join a globally recognised, innovative, fun and growing organization who will give you full ownership to implement your own processes, procedures and strategies to help support the business towards its continuous success. Mytona creates comfortable conditions for professional and personal development including a flexible work-life balance and tools for effective work and growth whilst forming a reliable and stable environment that supports continuous improvement and exchange of experience.
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