Senior Financial Analyst
READY TO CHANGE THE GAME?
Join the Flutter CEE team. This is where bold, ambitious minds build scalable platforms, drive innovation, and shape the future of iGaming in the region.
Main Responsibilities:
Lead and own the forecasting, annual budgeting, and long-term planning processes for the assigned business unit
Partner closely with leadership teams, budget owners, and senior management to support financial planning and decision-making
Deliver monthly performance tracking, including variance analysis vs budget, forecast, and prior periods
Prepare and present management reporting, highlighting key trends, risks, and opportunities
Act as a trusted finance business partner for CEE Shared Services, supporting operational and strategic initiatives
Develop and maintain cost models for staff, technology, other costs & capital expenditure
Support ad-hoc financial analysis and Board-level requests as needed
Support the month-end process by calculating and validating accruals in close cooperation with the accounting team
Perform scenario, sensitivity, and what-if analysis to support strategic decisions
Own cash flow planning, including actuals versus forecast analysis and forward-looking projections
Support ad-hoc financial analysis and Board-level requests as needed
Requirements:
Strong experience in forecasting, budgeting, and performance analysis
Fluent working English (written and spoken)
Strong analytical and financial modeling skills, especially in cost and cash flow planning
Advanced Excel skills and strong data-handling capabilities
Experience with BI tools (e.g. Power BI, Tableau, or similar) (Nice-to-have)
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