Established in 2004, we are a tech pioneer offering world-class adult entertainment and games on some of the internet’s safest and most popular platforms. With the support of an international team of dynamic and collaborative innovators, we are on a mission to enable safe user experiences and empower our communities by celebrating diversity, inclusion, and expression — all while maintaining robust trust-and-safety protocols.
The Senior financial analyst plays a key role in the Company’s financial operations by providing in-depth analysis to support decision making and forecasting as well as being as a subject matter expert in budgeting and forecasting processes for the Company’s various business units and/or cost centers. Working collaboratively with various departments, the chosen candidate is analytical and resourceful.
What you’ll be doing:
- Guide and support the preparation and analysis of budgets, forecasts, and results on a monthly, quarterly, and annual basis.
- Analyze financial performance of various business units, summarize and effectively communicate findings in various visual formats and presentations.
- Develop dashboards and other analytical tools that allow for real-time monitoring of performance and support decision making and forecasting.
- Subject matter expert in FP&A processes and data tools within the finance team and drive improvements on financial processes; challenge the status quo.
- Participate in the analysis of data to detect trends and extrapolate impacts.
- Design and establish budgeting/forecasting processes and procedures that ensure proper data collection, analysis, and forecasting.
- Regularly engage with counterparts and stakeholders to be updated on business activities and initiatives.
- Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented, and communicated.
- Support the Accounting and Finance team for month-end close as required.
- Provide support as required for ad-hoc projects.
What you’ll need to be successful:
Must Haves:
- Recognized professional designation (CPA, CFA).
- 5+ years of experience of related work experience
- Prior experience in in-depth financial analysis and management/executive reporting.
- Excellent communication and interpersonal skills; ability to work independently and build relationships with people at all levels.
- Excellent time management and ability to work concurrently on multiple priorities.
- Analytical mind and attention to detail; comfortable working with large data sets while still being able to extract key insights.
- Proficient in Microsoft Excel.
- Knowledge of PowerBi, Looker and other analytic tools
Nice to Haves:
- Knowledge of SQL considered an asset.
As an equal opportunity employer, we celebrate diversity and are committed to creating an inclusive environment for all employees
In this role you may be exposed to adult content
