PSP Financial Analyst

Career Hub•Capon Bridge, WV

1d•Hybrid

About The Position

RISK inc is an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With over 1000 professionals in more than 20 locations, they operate in 10 countries, serving over 300,000 customers. They are looking for a PSP Financial Analyst to join their team and take ownership of financial control across payment providers. This role combines finance operations, reconciliation, and analytical work. It is a good fit for someone who can work independently, communicate with providers and internal teams, investigate financial discrepancies, and turn insights into practical recommendations for process and cost optimization.

Requirements

2+ years of experience in finance, finance operations, payment operations, reconciliation, or financial analysis
Strong Excel / Google Sheets skills and experience working with large datasets
Experience with financial data reconciliation, balance control, provider statements, transaction turnovers, or regular financial reporting
Understanding of basic financial processes, cost control, and management accounting principles
Ability to identify discrepancies in financial data, investigate root causes, and suggest solutions
Strong analytical thinking, attention to detail, and ownership
Ability to work independently, manage multiple tasks, and adapt quickly to changes
Strong communication skills and ability to work with internal teams and external providers
Intermediate+ English for written communication

Nice To Haves

Experience with PSPs, payment providers, banks, or fintech products
Experience in iGaming, fintech, e-commerce, or retail
Experience with rolling reserve, commissions, fees, exchange rates, or payment cost analysis
Experience with Tableau or other BI tools
Basic SQL knowledge

Responsibilities

Manage communication and relationships with payment providers, ensuring compliance with agreed terms
Analyze exchange rates, fees, and contract terms to identify opportunities for cost optimization
Monitor and manage company account balances across various payment systems
Control provider costs, fees, exchange rates, and rolling reserves, ensuring they are aligned with internal benchmarks
Ensure timely processing of player payouts and company withdrawals
Troubleshoot and resolve payment-related issues
Reconcile transaction turnovers with provider statements and investigate discrepancies
Maintain and update documentation for payment-related procedures