GAN is seeking a proactive, detail-oriented Senior Financial Analyst to join its global Finance team, supporting financial planning, forecasting, and performance analysis across the business.
Requirements
- Support financial planning processes including annual budgeting, periodic forecasting, and long-range planning.
- Develop and maintain financial models and partner-level P&Ls to forecast revenue, costs, and profitability.
- Maintain and validate key financial and operational drivers used in forecasting models.
- Analyze financial and operational performance and identify key drivers, risks, and opportunities impacting results.
- Prepare monthly and quarterly performance analyses, including variance analysis against budget, forecast, and prior periods.
- Translate financial and operational data into clear insights and recommendations for management.
- Prepare analytical reports, presentations, and ad-hoc analyses to support strategic decision-making and business development initiatives.
- Validate and reconcile operational KPIs and financial metrics, ensuring alignment between business performance indicators and financial results.
- Develop deeper understanding of the online gambling ecosystem, partner performance, and market dynamics to support performance analysis.
- Develop, maintain, and enhance financial models used for forecasting, scenario analysis, and profitability analysis.
- Improve model structure, data flows, and calculation frameworks to ensure accuracy, transparency, and scalability.
- Own financial models and analytical frameworks supporting partner-level profitability, operational performance tracking, and forecasting activities.
- Identify opportunities to improve reporting efficiency and analytical processes through automation, standardization, and improved data workflows.
- Contribute to the development of new analytical tools, dashboards, or reporting frameworks that enhance business visibility.
- Partner with business stakeholders to support strategic planning, operational initiatives, and business development efforts.
- Identify new analytical opportunities and areas where additional data collection could improve business insight.
- Develop scenario analyses and financial simulations to evaluate potential business outcomes and support management decision-making.
- Maintain documentation for financial models, key reporting processes, and analytical methodologies.
Benefits
- Comprehensive PTO program
- Company-paid holidays
- Paid parental leave
- Extensive health, dental, and vision coverage
- Short-term and long-term disability insurance
- Life insurance
- 401(k) matching contributions
- Supplemental Training Program
