Finance Business Partner
Bullfinch Recruitment · Gibraltar
Job description
About the role
We are seeking a Finance Business Partner to support a fast‑growing global company expanding across the US market. The role focuses on aligning aggressive user‑growth initiatives with sustainable unit economics, ensuring marketing spend drives profitable growth while safeguarding the overall P&L, operating expenses, and cash runway.
Key responsibilities
- Own LTV and CPA modeling to maintain healthy unit‑economics ratios.
- Monitor daily/weekly ROAS and payback windows, ensuring marketing spend recovers within acceptable timeframes.
- Partner with Data Science to conduct cohort analysis on player retention and monetisation.
- Lead annual budgeting with external accountants and produce monthly rolling forecasts, especially for variable costs such as platform services and user acquisition.
- Manage cash flow, balancing growth reinvestment with operational profitability and runway planning.
- Oversee departmental OpEx (headcount, software, R&D) to keep costs aligned with revenue growth.
- Assess the financial impact of in‑game economy changes and new feature releases.
- Identify risk trends (softening LTV, rising UA costs) and provide actionable recommendations to leadership.
Required profile
- 5+ years of finance experience, with at least 2 years in gaming, SaaS, or e‑commerce.
- Strong analytical mindset and ability to translate data into strategic insights.
- Proven track record of budgeting, forecasting, and cash‑flow management.
Required skills
- Advanced Excel / Google Sheets.
- SQL (or similar query language).
- Business Intelligence tools such as Looker or Tableau.
Questions fréquentes
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Published 1 month ago
Expires 2 weeks from now
26 views · 0 interested
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Bullfinch Recruitment
Gibraltar