Fp&a and Business Operations Manager

1 dia atrás

Lisboa, Portugal FRVR Tempo inteiro

**About FRVR**:
FRVR is a growth stage games platform and publishing company building an expansive, cross-channel ecosystem that connects billions through amazing games instantly. FRVR’s proprietary technology and global reach represent a sea change for players and game developers. By democratising game distribution & discovery, eliminating downloads, and providing game makers of any size with robust development and live game operating tools, FRVR reduces cost and eliminates friction for creators while connecting them with billions of players worldwide.

Founded & led by seasoned entrepreneurs and game-makers and backed by leading investors, FRVR has seen explosive growth. FRVRs games have been downloaded 2 billion times. Through partnerships with companies including Facebook, Samsung, Snap, and TikTok, the company currently supports a growing player base of 2 million daily active players across an ever-expanding portfolio of games.

FRVR seeks passionate game-makers, technologists, data ninjas, product, and business leaders at all levels to join an incredible team and empower creators to serve their players better anywhere, on any device.

**Overview of the Role**:
As the **FP&A and Business Operations Manager** at FRVR, you’ll be at the intersection of strategic finance, business analytics, and operational execution. This isn’t your traditional FP&A role—it’s an opportunity to shape financial forecasts and drive key business decisions by analyzing and optimizing business metrics.

You’ll create insightful dashboards, track and forecast revenue, and support cross-functional initiatives. Your work will directly influence how we track and evaluate the performance of our business units, measure success, and chart our course for growth. You’ll also prepare board materials, ensuring stakeholders understand the data that drives our decisions.

You will report directly to the COO, shaping the business strategy & performance of FRVR.

If you have a strategic and entrepreneurial mindset, love diving into the numbers to tell a story, and are excited about working in a fast-paced, innovative environment, In that case, we want you on the team.

**Key Areas of Responsibilities**:
**Financial Planning & Analysis**:

- Develop and maintain financial models, forecasts, and budgets to support decision-making across the organization.
- Analyze key revenue and cost drivers to identify growth opportunities and areas of improvement.
- Prepare detailed monthly, quarterly, and annual financial reports.

**Business Analytics & Metrics Tracking**:

- Build and refine dashboards to track business performance and KPIs in real-time
- Translate data insights into actionable recommendations for business leaders.
- Partner with teams to define and measure success metrics for ongoing projects

**Strategic Operations & Initiative Support**:

- Collaborate with cross-functional teams to monitor and track the progress of key initiatives.
- Support the creation of board presentations and investor materials that highlight key metrics and business performance
- Drive efficiency and scalability in operations through process improvements and data-driven decisions

**Performance Management**:

- Evaluate and report on the performance of business units, identifying trends and areas for optimization
- Collaborate closely with business leaders to forecast revenue and set performance goals

**We are looking for someone with**:
**Experience & Skills**:

- Proven experience in FP&A, business analytics, or similar roles, preferably in high-growth or tech-driven environments
- Strong proficiency in financial modeling, data analysis, and dashboard creation using Excel, Sigma, Tableau, or similar tools
- Deep understanding of business metrics and their role in decision-making

**Strategic Mindset**:

- Ability to translate data insights into strategic direction
- Creative problem-solver with an entrepreneurial approach to complex challenges

**Collaboration & Communication**:

- Strong interpersonal skills with proven ability to work across teams and influence without direct authority
- Excellent communication skills, particularly in translating complex data into clear, actionable insights

**Alignment with Vision**:

- Enthusiasm for the gaming industry and commitment to FRVR's mission of democratizing game distribution and connecting billions through amazing games

**If you also have these experiences, it will be a bonus**:

- A degree in Finance, Management Accounting, or Economics.
- 2-4 years of experience in FP&A or as a Controller, ideally in a startup environment.
- Experience in Strategy & Business Operations
- Proficiency in English with strong communication and presentation skills.
- A detail-oriented, data-driven, and analytical mindset.
- Excellent at data visualisation and business storytelling
- Quick learning abilities with strong problem-solving and critical-thinking skills.
- Advanced Excel/Google Sheets proficiency (ability to manage mul

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