FP&A; Analyst — Digital Finance | Gibraltar

A leading online bingo & gaming operator · Hybrid (4 days in the Gibraltar office) · Reports to Head of Online Finance

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About us

We're a well-established online bingo and gaming brand with a loyal customer base and a small, close-knit finance team based in Gibraltar. Data-driven decision-making sits at the core of our business, and this role helps make that a reality on a day-to-day basis.

Where the role fits

As FP&A; Analyst you'll be the hands-on analytical support behind our budgeting, forecasting, reporting and commercial reviews. You'll work closely with the Head of Online Finance and partner with stakeholders across product, marketing and operations — preparing the numbers, insights and reporting packs that inform weekly trading and monthly performance conversations.

Your responsibilities

Reporting & Analysis

- Prepare weekly, monthly and ad-hoc trading and performance reports covering revenue, customer KPIs, margin and marketing spend
- Support the monthly management pack, board slides and commentary — including variance analysis vs. budget, forecast and prior year
- Own the day-to-day upkeep of finance dashboards and reporting templates;
identify opportunities to automate and simplify
- Provide analytical support on weekly trading calls — pulling the numbers, spotting trends and flagging risks and opportunities

Budgeting & Forecasting

- Support the annual budget and quarterly reforecast cycles — populating models, updating assumptions and pressure-testing outputs
- Help maintain and improve the budget model,



keeping it aligned to the latest business objectives and performance
- Prepare supporting analysis and scenario modelling for stakeholder sign-off

Business Partnering — Marketing

- Provide day-to-day analytical support to the marketing team on customer acquisition, engagement and retention
- Track campaign performance against financial KPIs (CAC, LTV, ROI, payback) and share findings clearly with stakeholders
- Help build and stress-test business cases for marketing investment through scenario modelling and post-campaign reviews
- Support budgeting and forecasting for marketing spend

Data & Systems

- Help maintain the integrity and consistency of key finance metrics and KPIs across reporting
- Work alongside IT and data teams to feed in finance requirements and support UAT/testing on the data warehouse and reporting tools
- Contribute to a robust testing and validation framework to ensure data accuracy in finance outputs
- Promote good data-governance habits — consistent definitions, documented sources and clean reporting

About you
- Experience in an FP&A;, Commercial Finance or Management Accounting role — ideally within a consumer, digital, subscription or gaming business
- Comfortable turning large data sets into clear, simple insights that non-finance stakeholders can act on
- Confident building and maintaining reports,



dashboards and slide decks that are accurate and easy to follow
- Curious, detail-oriented and unafraid to ask "why" when the numbers don't add up
- Able to work at pace, juggle several deliverables and meet tight month-end / trading deadlines
- A clear communicator who can build good working relationships across departments
- Comfortable in a small, flat structure with broad exposure

Your knowledge & experience
- Part-qualified accountant — ACCA, CIMA or ACA studier (finalist or reasonable papers completed). AAT-qualified xqbhyrx candidates actively studying towards ACCA/CIMA also considered
- Study support available for the right candidate
- Strong Excel — lookups, pivots, IF/SUMIFS, clear analytical workbooks
- Good PowerPoint — able to turn analysis into a clean, presentable slide
- Analytical mindset with the ability to work through large or messy data sets
- Exposure to a cube-based reporting tool (TM1, Anaplan, Adaptive, Hyperion) or a BI tool (Power BI, Tableau) is a plus, not a must
- Gaming / iGaming experience desirable but not essential — B2C, subscription, e-commerce or media FP&A; backgrounds equally welcome
- Able to challenge and question numbers in a considered, professional way

Other requirements
- Hybrid working — at least 4 days a week in the office (Waterport Place, Gibraltar)
- Right to work in Gibraltar, or willingness to relocate

Why join
- Broad, hands-on FP&A; exposure from day one — not siloed
- Study support to help you finish your qualification
- Small, collaborative finance team where your work is visible
- Gibraltar lifestyle: sunshine, sea, and a genuine iGaming hub

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