Overview
Financial Planning & Analysis (FP&A) Manager Jobs in Vilnius, Vilniaus, Lithuania at Nordcurrent
Title: Financial Planning & Analysis (FP&A) Manager
Company: Nordcurrent
Location: Vilnius, Vilniaus, Lithuania
Your Key Responsibilities
Financial Planning & Forecasting
- Lead the annual budgeting process, monthly and quarterly forecasts.
- Build and maintain financial forecasting models for each game, incorporating key drivers such as player acquisition, retention, and monetization.
- Maintain rolling forecasts and update financial projections as performance data evolves.
- Conduct variance analysis and provide explanations for differences between actual results and forecasts.
Game-Level Financial Modeling
- Develop and maintain LTV forecasting models based on player habits, retention curves, and monetization data.
- Produce weekly LTV and ROAS projections to support marketing and UA decision-making.
- Track and analyze core mobile gaming KPIs including:
- ARPDAU
- ARPU
- Retention metrics
- Player cohorts
- Revenue performance by game
- Work with UA and product teams to assess the profitability and scalability of marketing campaigns.
Business Performance Analysis
- Provide financial insights on game performance, player behavior, and monetization trends.
- Develop reporting and dashboards to monitor key financial and operational metrics.
- Translate complex financial data into clear insights for leadership and operational teams.
FP&A Function Development
- Establish the FP&A function and financial planning processes within the company.
- Design scalable forecasting frameworks and financial reporting structures.
- Implement tools, models, and workflows that support data-driven financial planning and performance monitoring.
- Continuously improve forecasting accuracy and reporting efficiency.
Cross-Functional Collaboration
- Partner closely with product managers, UA teams, data analysts, and leadership.
- Align financial forecasts with product roadmaps, game updates, and marketing strategies.
- Support decision-making with timely financial insights and performance analysis.
A Successful Candidate Must Have
- 5+ years of experience in FP&A, corporate finance, or analytical finance roles.
- Experience in mobile gaming, gaming, mobile apps, or digital entertainment strongly preferred.
- Strong experience building financial models and forecasting frameworks.
- Deep understanding of mobile gaming unit economics (LTV, ROAS, CAC) strongly preferred.
- Advanced Excel / Google Sheets skills.
- Experience working with large datasets and BI tools (Looker, Tableau, Power BI, etc.).
- Strong analytical mindset and ability to communicate insights clearly.
Extra Great To Have
- Experience with free-to-play (F2P) gaming models.
- Familiarity with game analytics metrics (DAU, MAU, ARPDAU, retention curves).
- Experience collaborating closely with user acquisition and product teams.
- Basic SQL or experience working with data warehouses.
Salary: From 3310 EUR/month gross
