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 stakehol