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
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.
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.
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; 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
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 reportin

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