Commercial Finance Analyst

🔥 11 minutes ago

🌐 Malta, Gibraltar – Remote

info

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

🚫👨‍🎓 No degree required

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Logo of Yellow Social Interactive

Yellow Social Interactive

51 - 200 employees

🎮 Gaming

👥 B2C

Gaming • B2C

Yellow Social Interactive (YSI) is a global operator in the social gaming industry, established in 2019. The company focuses on providing free-to-play online social games through its platforms Pulsz and Pulsz Bingo. With a mission to revolutionize the social gaming landscape, YSI is known for its innovative, fast-paced, and collaborative work culture. The company boasts a diverse international workforce and emphasizes employee growth, work-life balance, and a strong adherence to company values. YSI is headquartered at the World Trade Center in Gibraltar.

📋 Description

• Support annual budgeting, quarterly forecasting, and long-range planning processes • Build and maintain financial models covering revenue, customer acquisition, LTV/CAC, margin, and cash flow • Produce monthly management reporting packs with clear variance analysis • Partner with marketing and product teams to evaluate ROI on campaigns and promotions • Track KPIs across acquisition, retention, and monetisation metrics • Support board and shareholder reporting materials • Assist in financial due diligence and integration planning • Develop standalone and consolidated financial models for the new brand • Support migration into Yellow’s financial systems and reporting frameworks • Establish KPI tracking, performance dashboards, and cost allocation models • Work cross-functionally to ensure operational and financial alignment during launch • Monitor performance against business case assumptions post-integration • Conduct scenario modelling and stress testing via Looker Studio & Tableau • Support capital allocation decisions and investment analysis • Identify process improvements within finance and reporting functions

🎯 Requirements

• 2–5 years of experience in FP&A, corporate finance, investment banking, consulting, or high-growth digital businesses • Strong financial modelling skills; advanced Excel required • Experience with BI tools preferred • Experience in digital, gaming, iGaming, social, subscription, or performance marketing businesses highly desirable • Understanding of SaaS-style metrics, including LTV, CAC, ARPU, and cohort analysis • Experience supporting M&A, integrations, or new market launches is a plus • ACA / ACCA / CIMA qualified or part-qualified, or equivalent, preferred • Strong analytical and problem-solving ability • Commercially curious with strategic thinking capability • Clear communicator with ability to present financial insights to non-finance stakeholders • Highly organised and able to manage multiple priorities • Comfortable operating in a fast-paced, scaling business • Proactive and ownership-driven

🏖️ Benefits

• Competitive salary • Performance Bonus • Private Health Insurance • Opportunities for career growth and development • Collaborative and dynamic work environment

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