FP&A Analyst
Job Overview
Moburst is a full-service, mobile-first digital agency that helps companies become category leaders through AI-powered marketing. Using our proprietary AI platform and in-house experts across all disciplines, we deliver intelligent, data-driven solutions that drive measurable growth.
Trusted by global brands including Microsoft, Sony PlayStation, and Snapchat, we provide end-to-end marketing services—from strategy and full-funnel organic growth (ASO/SEO/AEO) to award-winning creative, digital transformation, and intelligent media planning and execution. Our Finance team plays a key role in supporting strategic decision-making and global growth.
We are looking for an experienced FP&A Analyst to join our in-house Finance team. This role is central to driving financial planning, forecasting, budgeting, and performance analysis, while delivering clear, actionable insights to support business decisions across the organization.
Key Responsibilities:
Develop and maintain the company's annual budget and rolling forecasts.
Conduct variance analysis between actual results, budget, and forecast, identifying key drivers and proposing corrective actions.
Prepare detailed financial models to support strategic initiatives, investment decisions, and business growth opportunities.
Analyze key performance indicators (KPIs) and operational metrics to provide insights into business performance.
Prepare monthly and quarterly financial reports for senior management and department heads.
Design and maintain reports and dashboards to track financial performance against goals.
Present findings and recommendations clearly and concisely to diverse audiences.
Partner with department heads across the organization (e.g., Sales, Operations) to understand their financial needs and provide analytical support.
Drive continuous improvement in financial planning processes, systems, and tools.
Assist in the preparation of board and investor materials.
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
3+ years of progressive experience in FP&A or corporate finance, preferably in a global agency or professional services environment
Advanced proficiency in Microsoft Excel, including complex financial modeling
Experience with financial planning tools (e.g., Adaptive Planning, Hyperion)
Familiarity with ERP systems such as NetSuite or SAP
Strong analytical skills with the ability to translate complex data into clear, actionable business insights
Excellent communication skills and ability to work with non-finance stakeholders
CPA, CFA, or equivalent professional certification — an advantage
Experience in a digital marketing or advertising agency — a strong plus
Familiarity with data visualization tools such as Tableau or Power BI — a plus