Senior Analyst, Commercial Finance
Pollard Banknote Limited · Ypsilanti, MI · 1 wk ago
RemoteRemoteFinanceContract
Who We Are
We’re a century-old company that has become a global leader in instant ticket manufacturing and digital lottery solutions. Our team combines creativity, innovation, and collaboration to shape the future of gaming and make a positive impact in millions of lives.
What We Offer
- Competitive compensation
- Profit sharing program
- Comprehensive Group Benefits
- Professional development opportunities
- On-site cafeteria and outdoor patio
- On-site gym
- Employee engagement activities
- Free parking
- A hybrid work environment
What You'll Do
Commercial Analysis and Deal Support
- Build and maintain financial models for Business Development to evaluate new commercial opportunities for Pollard’s digital lottery products.
- Forecast netgaming revenue using cohort-based player lifetime value models.
- Build and maintain headcount models for call centre, transaction risk, marketing and technology functions.
- Model payment processing costs based on deposit volume and payment method mix assumptions.
- Evaluate commercial deal structures, including fixed fee arrangements, revenue share agreements and hybrid contract formats.
- Analyze competitor pricing, fee structures and contract terms to inform commercial positioning.
Budgeting, Forecasting & Planning
- Contribute to annual budgeting and quarterly reforecast cycles.
- Track actuals vs. budget to inform updates to commercial models and assist with variance analysis.
Costing
- Analyze historical time logs to develop standard efforts estimates for chargeable software development work.
- Calculate fully loaded costs per FTE by department and location.
Performance Reporting
- Develop dashboards and KPIs that give leadership clear visibility into business performance.
Who You Are
- Curious and analytical, with a strong focus on understanding the drivers behind performance.
- A clear communicator who can turn complex analysis into simple, actionable insights.
- Collaborative, with the ability to build strong relationships across diverse teams.
- Adaptable and solutions-focused, able to manage shifting priorities in a fast-paced environment.
What You'll Bring
- 2+ years of experience in finance, accounting, analytics or a related role.
- Bachelor’s degree in Finance, Accounting, Economics or similar required.
- CPA designation preferred.
- Strong analytical and financial modeling skills.
- Advanced proficiency in Excel; experience with BI and reporting tools is an asset.
- Experience with Python is an asset.
- Experience in the technology and real money gaming industries are an asset.