Commercial Finance Analyst
Yellow Social Interactive · Gibraltar
Job description
About the role
We are looking for a commercially‑minded Finance Analyst to join Yellow Social Interactive’s FP&A team. The role will support financial planning, analysis and the onboarding of a new brand into the YSI portfolio, working closely with senior leadership and cross‑functional teams.
Key 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.
- Assist in financial due diligence, integration planning and migration into YSI’s financial systems for new brand launches.
- Establish KPI tracking, performance dashboards and cost allocation models.
- Conduct scenario modelling and stress testing using Looker Studio and Tableau.
Required profile
- 2‑5 years of experience in FP&A, corporate finance, investment banking, consulting or high‑growth digital businesses.
- Strong analytical and problem‑solving ability with commercial curiosity.
- Qualified or part‑qualified ACA / ACCA / CIMA or equivalent.
Required skills
- Advanced Excel for financial modelling.
- Experience with business intelligence tools such as Looker Studio and Tableau.
- Understanding of SaaS‑style metrics (LTV, CAC, ARPU, cohort analysis).
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Published 1 month ago
Expires 1 week from now
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Yellow Social Interactive
Gibraltar
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