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 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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