Commercial Finance Analyst
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Job Description
Commercial Finance Analyst supporting FP&A, forecasting, and financial integration for Yellow Social Interactive, a social gaming company. Building models, reporting KPIs, and analyzing performance across Malta and Gibraltar.
Responsibilities:
- 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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