FP&A Analyst

If you’re passionate about digital and mobile marketing, want to be part of a high-performance environment, and want to learn and grow more than you ever thought possible – then we have the perfect position for you. Join Moburst’s global team today.

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 Play Station, 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.

• 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.

• 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 Net Suite 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.
• Cool onboarding package with the best tech equipment.