Commercial Finance Analyst

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