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.
This is a great role for a part-qualified finance professional (ACCA / CIMA / ACA studier) who wants broad commercial exposure in a fast-paced digital environment, with real ownership of reporting, models and analysis from day one. 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 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
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
Part-qualified accountant — ACCA, CIMA or ACA studier (finalist or reasonable papers completed). AAT-qualified candidates actively studying towards ACCA/CIMA also considered
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
Hybrid working — at least 4 days a week in the office (Waterport Place, Gibraltar)
Small, collaborative finance team where your work is visible

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