Commercial Finance Analyst
TypeFull-time job
LocationMalta
Posted4 hours ago
About YSI
Yellow Social Interactive is a dynamic and innovative leader in the social gaming industry, dedicated to creating engaging and interactive experiences across various platforms. Our commitment to excellence and creativity sets us apart in the market.
We seek exceptional, talented individuals who aim for excellence. With offices in Gibraltar, Antigua, and bases in Malta and the Philippines, plus a global remote team, we welcome motivated people capable of building and scaling business functions.
Job Purpose
We are seeking a commercially minded Finance Analyst to support Financial Planning & Analysis (FP&A) and play a key role in the financial onboarding and integration of a new brand into the YSI portfolio.
This role will partner closely with senior leadership, product, marketing, operations, and external stakeholders to deliver accurate forecasting, financial insights, and performance reporting during a critical phase of expansion.
The ideal candidate is analytical, detail-oriented, comfortable in a fast-paced growth environment, and eager to work at the forefront of digital interactive businesses.
Areas of Responsibility
FP&A & Commercial Finance
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
New Brand Onboarding & Integration
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
Strategic & Ad Hoc Analysis
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 is highly desirable
Understanding of SaaS-style metrics (LTV, CAC, ARPU, 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.
Join our team and contribute to creating a vibrant and supportive social gaming community! If you are a proactive and player-focused professional, apply now and be part of our mission to provide exceptional player experiences.
Originally posted on Himalayas
Yellow Social Interactive is a dynamic and innovative leader in the social gaming industry, dedicated to creating engaging and interactive experiences across various platforms. Our commitment to excellence and creativity sets us apart in the market.
We seek exceptional, talented individuals who aim for excellence. With offices in Gibraltar, Antigua, and bases in Malta and the Philippines, plus a global remote team, we welcome motivated people capable of building and scaling business functions.
Job Purpose
We are seeking a commercially minded Finance Analyst to support Financial Planning & Analysis (FP&A) and play a key role in the financial onboarding and integration of a new brand into the YSI portfolio.
This role will partner closely with senior leadership, product, marketing, operations, and external stakeholders to deliver accurate forecasting, financial insights, and performance reporting during a critical phase of expansion.
The ideal candidate is analytical, detail-oriented, comfortable in a fast-paced growth environment, and eager to work at the forefront of digital interactive businesses.
Areas of Responsibility
FP&A & Commercial Finance
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
New Brand Onboarding & Integration
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
Strategic & Ad Hoc Analysis
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 is highly desirable
Understanding of SaaS-style metrics (LTV, CAC, ARPU, 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.
Join our team and contribute to creating a vibrant and supportive social gaming community! If you are a proactive and player-focused professional, apply now and be part of our mission to provide exceptional player experiences.
Originally posted on Himalayas
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