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 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 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 Power Point — 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 / i Gaming experience desirable but not essential — B2 C, 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 i Gaming hub #J-18808-Ljbffr

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