Senior Financial Analyst

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)

Additional Information

Senior Financial Analyst We are Flutter Central & Eastern Europe (CEE). As a proud member of the Flutter family - a global leader in sports betting and iGaming - we are building one of the Group's most dynamic tech and product hubs in Central and Eastern Europe. We aren't just here to participate. We're here to change the game. By uniting local powerhouses like MaxBet, Adjarabet.com , and Adjarabet.am , we combine deep regional expertise with the scale and strength of Flutter's global platforms. We're setting a new standard for entertainment, responsibility, and innovation - powered by real customer signals that shape everything we build. 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

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