Financial Planning Analyst (Marbella)

Financial Planning Analyst (Marbella)

08 ago
|
EyeSpy Recruitment - iGaming Specialists
|
Marbella

08 ago

EyeSpy Recruitment - iGaming Specialists

Marbella

FP&A; Analyst — Digital Finance | GibraltarA leading online bingo & gaming operator· Hybrid(4 days in the Gibraltar office)· Reports to Head of Online FinanceAbout usWe'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 fitsAs 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 responsibilitiesReporting & AnalysisPrepare weekly, monthly and ad-hoc trading and performance reports covering revenue, customer KPIs, margin and marketing spendSupport the monthly management pack, board slides and commentary — including variance analysis vs. budget, forecast and prior yearOwn the day-to-day upkeep of finance dashboards and reporting templates;
identify opportunities to automate and simplifyProvide analytical support on weekly trading calls — pulling the numbers, spotting trends and flagging risks and opportunitiesBudgeting & ForecastingSupport the annual budget and quarterly reforecast cycles — populating models, updating assumptions and pressure-testing outputsHelp maintain and improve the budget model,



keeping it aligned to the latest business objectives and performancePrepare supporting analysis and scenario modelling for stakeholder sign-offBusiness Partnering — MarketingProvide day-to-day analytical support to the marketing team on customer acquisition, engagement and retentionTrack campaign performance against financial KPIs (CAC, LTV, ROI, payback) and share findings clearly with stakeholdersHelp build and stress-test business cases for marketing investment through scenario modelling and post-campaign reviewsSupport budgeting and forecasting for marketing spendData & SystemsHelp maintain the integrity and consistency of key finance metrics and KPIs across reportingWork alongside IT and data teams to feed in finance requirements and support UAT/testing on the data warehouse and reporting toolsContribute to a robust testing and validation framework to ensure data accuracy in finance outputsPromote good data-governance habits — consistent definitions, documented sources and clean reportingAbout youExperience in an FP&A;, Commercial Finance or Management Accounting role — ideally within a consumer, digital, subscription or gaming businessComfortable turning large data sets into clear, simple insights that non-finance stakeholders can act onConfident building and maintaining reports,



dashboards and slide decks that are accurate and easy to followCurious, detail-oriented and unafraid to ask "why" when the numbers don't add upAble to work at pace, juggle several deliverables and meet tight month-end / trading deadlinesA clear communicator who can build good working relationships across departmentsComfortable in a small, flat structure with broad exposureYour knowledge & experiencePart-qualified accountant— ACCA, CIMA or ACA studier (finalist or reasonable papers completed). AAT-qualified candidates actively studying towards ACCA/CIMA also consideredStudy support availablefor the right candidateStrong Excel— lookups, pivots, IF/SUMIFS, clear analytical workbooksGood Power Point— able to turn analysis into a clean, presentable slideAnalytical mindset with the ability to work through large or messy data setsExposure to a cube-based reporting tool (TM1, Anaplan, Adaptive, Hyperion) or a BI tool (Power BI, Tableau) is a plus, not a mustGaming / i Gaming experience desirable but not essential — B2 C, subscription, e-commerce or media FP&A; backgrounds equally welcomeAble to challenge and question numbers in a considered, professional wayOther requirementsHybrid working— at least 4 days a week in the office (Waterport Place, Gibraltar)Right to work in Gibraltar, or willingness to relocateWhy joinBroad, hands-on FP&A; exposure from day one — not siloedStudy support to help you finish your qualificationSmall, collaborative finance team where your work is visibleGibraltar lifestyle: sunshine, sea, and a genuine i Gaming hub

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

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