The Sr. Financial Analyst will build models for profitability, manage P&L and cash flow reports, and support financial processes. This role requires effective communication and advanced analytics skills.
ABOUT US
At Xsolla, we believe that great games begin as ideas, driven by the curiosity, dedication, and grit of creators around the world. Our mission is to empower these visionaries by providing the support and resources they need to bring their games to life. We are committed to leveling the playing field, ensuring that every creator has the opportunity to share their passion with the world.
Headquartered in Los Angeles, with offices in Berlin, Seoul, and beyond, we partner with industry leaders like Valve, Twitch, and Ubisoft to clear the paths for innovation in gaming. Our global reach spans over 200 geographies, offering more than 700 payment methods in 130+ currencies.
Longevity Opportunity Vision Enjoy the game!
Responsibilities
- Build and maintain driver-based models for productivity and profitability.
- Run monthly close & variance; identify root causes, risks, and opportunities.
- Maintain monthly P&L + cash flow reports and dashboards (company/BUs/products).
- Partner with Builders, Sellers, and Ops on opex, special projects, ROI, and investment cases.
- Support finance processes (hiring requests, procure-to-pay, travel) with clear guardrails.
- Translate productivity/profit drivers into operating strategies; align targets and drive execution.
- Drive quarterly reforecast and annual plan; coordinate inputs, scenarios, timelines, and exec readouts.
- Package insights for leadership: trends, risks, opportunities, and recommended actions.
- Level up the data pipeline → model → dashboard flow; tighten definitions and governance for drivers/KPIs.
- Automate recurring FP&A processes; document assumptions and keep models auditable.
Qualifications
- 5–10 years in FP&A, finance analytics, or related roles (payments, SaaS, FinTech, or gaming a plus).
- Executive-grade communication: crisp storytelling; influence cross-functional leaders.
- Advanced Google Sheets/Excel skills.
- ERP/planning tools: NetSuite; Jedox; or similar.
- Accounting fluency (GAAP basics, revenue recognition, multi-currency) and strong cash flow understanding.
Benefits:
We are passionate about fostering a supportive environment for our team, so we prioritize the physical, mental, and emotional well-being of our employees and their families through a comprehensive Benefits Program. This includes 100% company-paid medical, dental, and vision plans, unlimited Flexible Time Off, and a personalized career roadmap for each employee. By investing in professional development through training and educational opportunities, we ensure that our team thrives both personally and professionally. Together, we’re not just building a business; we’re cultivating a community that values creativity, collaboration, and the transformative power of play.
By submitting the following job application form, you consent to Xsolla processing your data for career-related inquiries and potential employment opportunities. We process your data in accordance with this Xsolla Privacy Notice for Job Applicants. Please direct any inquiries regarding your data privacy to [email protected].
Top Skills
Excel
Google Sheets
Jedox
NetSuite
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