Financial Planning Analyst (Marbella)

Financial Planning Analyst (Marbella)

04 ago
|
EyeSpy Recruitment - iGaming Specialists
|
Marbella

04 ago

EyeSpy Recruitment - iGaming Specialists

Marbella

ph3FPA Analyst — Digital Finance | Gibraltar /h3 pbA leading online bingo gaming operator /b · Hybrid b(4 days in the Gibraltar office) /b · Reports to Head of Online Finance /p h3About us /h3 pWe'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. /p h3Where the role fits /h3 pAs FPA 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. /p h3Your responsibilities /h3 pbReporting Analysis /b /p ulliPrepare weekly, monthly and ad-hoc trading and performance reports covering revenue, customer KPIs, margin and marketing spend /liliSupport the monthly management pack, board slides and commentary — including variance analysis vs. budget, forecast and prior year /liliOwn the day-to-day upkeep of finance dashboards and reporting templates; identify opportunities to automate and simplify /liliProvide analytical support on weekly trading calls — pulling the numbers, spotting trends and flagging risks and opportunities /li /ul pbBudgeting Forecasting /b /p ulliSupport the annual budget and quarterly reforecast cycles — populating models, updating assumptions and pressure-testing outputs /liliHelp maintain and improve the budget model,



keeping it aligned to the latest business objectives and performance /liliPrepare supporting analysis and scenario modelling for stakeholder sign-off /li /ul pbBusiness Partnering — Marketing /b /p ulliProvide day-to-day analytical support to the marketing team on customer acquisition, engagement and retention /liliTrack campaign performance against financial KPIs (CAC, LTV, ROI, payback) and share findings clearly with stakeholders /liliHelp build and stress-test business cases for marketing investment through scenario modelling and post-campaign reviews /liliSupport budgeting and forecasting for marketing spend /li /ul pbData Systems /b /p ulliHelp maintain the integrity and consistency of key finance metrics and KPIs across reporting /liliWork alongside IT and data teams to feed in finance requirements and support UAT/testing on the data warehouse and reporting tools /liliContribute to a robust testing and validation framework to ensure data accuracy in finance outputs /liliPromote good data-governance habits — consistent definitions, documented sources and clean reporting /li /ul h3About you /h3 ulliExperience in an FPA, Commercial Finance or Management Accounting role — ideally within a consumer, digital, subscription or gaming business /liliComfortable turning large data sets into clear, simple insights that non-finance stakeholders can act on /liliConfident building and maintaining reports, dashboards and slide decks that are accurate and easy to follow /liliCurious,



detail-oriented and unafraid to ask "why" when the numbers don't add up /liliAble to work at pace, juggle several deliverables and meet tight month-end / trading deadlines /liliA clear communicator who can build good working relationships across departments /liliComfortable in a small, flat structure with broad exposure /li /ul h3Your knowledge experience /h3 ullibPart-qualified accountant /b — ACCA, CIMA or ACA studier (finalist or reasonable papers completed). AAT-qualified candidates actively studying towards ACCA/CIMA also considered /lilibStudy support available /b for the right candidate /lilibStrong Excel /b — lookups, pivots, IF/SUMIFS, clear analytical workbooks /lilibGood PowerPoint /b — able to turn analysis into a clean, presentable slide /liliAnalytical mindset with the ability to work through large or messy data sets /liliExposure to a cube-based reporting tool (TM1, Anaplan, Adaptive, Hyperion) or a BI tool (Power BI, Tableau) is a plus, not a must /liliGaming / iGaming experience desirable but not essential — B2C, subscription, e-commerce or media FPA backgrounds equally welcome /liliAble to challenge and question numbers in a considered, professional way /li /ul h3Other requirements /h3 ullibHybrid working /b — at least 4 days a week in the office (Waterport Place, Gibraltar) /liliRight to work in Gibraltar, or willingness to relocate /li /ul h3Why join /h3 ulliBroad, hands-on FPA exposure from day one — not siloed /liliStudy support to help you finish your qualification /liliSmall, collaborative finance team where your work is visible /liliGibraltar lifestyle: sunshine, sea, and a genuine iGaming hub /li /ul /p #J-18808-Ljbffr

📌 Financial Planning Analyst (Marbella)
🏢 EyeSpy Recruitment - iGaming Specialists
📍 Marbella

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