PSP Financial Analyst

Career Hub•Capon Bridge, WV

13d•Hybrid

About The Position

RISK inc. is seeking a PSP Financial Analyst to join their team. This role involves taking ownership of financial control across payment providers, combining finance operations, reconciliation, and analytical work. The ideal candidate will be able to work independently, communicate effectively with providers and internal teams, investigate financial discrepancies, and provide practical recommendations for process and cost optimization. RISK inc. is an international iGaming company with a global presence, specializing in high-potential entertainment markets.

Requirements

2+ years of experience in finance, finance operations, payment operations, PSP reconciliation, or financial analysis
Experience working with PSPs, payment providers, banks, fintech products, or payment-related data
Strong Excel / Google Sheets skills and ability to work with large datasets
Experience with financial reconciliation, provider statements, settlement reports, transaction turnovers, balance control, 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, ownership, and ability to work independently
Strong communication skills and ability to work with internal teams and external providers
Intermediate+ English for written communication

Nice To Haves

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
Monitor and manage balances across payment systems to ensure sufficient liquidity for payouts and settlements
Prepare and control settlement requests, player payouts, and company withdrawals
Reconcile transaction turnovers, balances, settlement reports, and provider statements
Investigate discrepancies, identify root causes, and follow up with providers or internal teams until resolution
Control provider costs, fees, exchange rates, rolling reserves, and contract terms
Analyze PSP performance and provide recommendations for cost optimization
Maintain and update documentation for payment-related procedures and reconciliation processes