Data Modeller & Financial Analyst

BVGroup; Madrid; On-site; EUR 71,000 - 95,000; Full time

Job summary

BVGroup is seeking a Data Modeller & Financial Analyst to support financial planning, forecasting and reporting from Gibraltar. You will develop and maintain financial models in Excel and Oracle NSPB, deliver insights to stakeholders and drive planning system enhancements across the organisation.

Reporting to the Director of FP&A, you will collaborate with internal teams and external providers to improve planning capabilities and deliver robust, data-driven analyses for budgeting and quarterly

Qualifications

• Advanced Excel with complex formulas, dashboards and macros.
• Experience in financial planning, budgeting and forecasting.
• Experience with Oracle NSPB or similar EPM tools.
• Strong analytical and communication skills.

Responsibilities

• Develop, maintain and enhance financial models for budgeting, forecasting and variance analysis.
• Collaborate with budget owners and stakeholders to build data-driven models.
• Provide scenario, sensitivity and ad-hoc analysis for planning and decision-making.
• Ensure accuracy and governance of models, outputs and forecasting methods.
• Produce monthly management reporting with meaningful financial insights for stakeholders.
• Reconcile data across multiple systems to improve reporting quality.
• Identify process improvements to increase FP&A efficiency.
• Lead planning system projects including Oracle NSPB implementation and optimisation.
• Coordinate with BI and Tech teams to drive reporting enhancements.
• Support ongoing maintenance and adoption of planning models and frameworks.

Skills

Advanced Excel

Financial modelling

Pivot tables

Dashboards

Macros

Forecasting

Analytical thinking

Tools

Oracle NSPB

EPM tools

Job description

Data Modeller & Financial Analyst | Gibraltar | On-site

BVGroup brings over 80 years of expertise to every bet, delivering technology-driven betting and gaming experiences to a global audience. BetVictor is our flagship B2C brand, complemented by multiple partner brands we manage and service such as Heart Bingo, talkSPORT BET to name but a few. Our SaaS platform is fully developed and ready to deploy, requiring minimal setup and no complex configuration. Join us at BVGroup and make an impact in a fast-paced, global industry. Collaborate with passionate experts, tackle exciting challenges, and help define the next generation of online sports betting and gaming.

Purpose Of The Role

As a Financial Modeller & Planning Analyst, you will report to the Director of Financial Planning & Analysis and play a key role in supporting the Group’s financial planning, forecasting, reporting and system enhancement initiatives.

You will be responsible for developing and maintaining financial models in Excel and Oracle NSPB, supporting management reporting, budgeting and forecasting processes, as well as delivering insightful analysis to business stakeholders. In addition, you will act as a key driver of planning system improvements, working closely with internal teams and third-party providers to continuously enhance planning and reporting capabilities across the organisation.

Key Responsibilities

• Developing, maintaining and enhancing financial models to support annual budgeting, quarterly forecasting, monthly reporting and variance analysis.
• Partnering with budget owners and business stakeholders to build robust, data-driven financial models using historical performance and operational metrics.
• Delivering scenario, sensitivity and ad-hoc financial analysis to support business planning and strategic decision-making.
• Ensuring the accuracy, integrity and continuous improvement of financial models, reporting outputs and forecasting methodologies.
• Producing monthly management reporting and providing meaningful financial insights to stakeholders across the business.
• Analysing, reconciling and managing financial data across multiple systems to improve reporting quality and forecasting accuracy.
• Identifying and implementing process improvements to increase the efficiency and effectiveness of FP&A activities.
• Leading and coordinating planning system projects, including the implementation, enhancement and ongoing optimisation of Oracle NSPB and related planning tools.
• Acting as the primary liaison between internal stakeholders, third-party providers, Business Intelligence and Technology teams to drive planning and reporting enhancements.
• Supporting the ongoing maintenance, development, user adoption and continuous improvement of planning models, reporting frameworks and system capabilities.

Requirements

• Advanced Excel skills, including financial modelling, complex formulas, pivot tables, dashboards, charts and macros.
• Previous experience with financial accounting principles and KPI’s, financial modelling, budgeting, forecasting or on a similar analytical finance role.
• Experience using financial planning and reporting systems, preferably Oracle NSPB or equivalent EPM solutions.
• Demonstrated project management skills with the ability to coordinate stakeholders and deliver initiatives successfully.
• Proven ability to build and maintain scalable, transparent and user-friendly financial models from the ground up.
• Strong analytical and problem-solving skills, with the ability to translate data into meaningful business insights and recommendations.
• Experience within the online gaming, betting or wider digital entertainment industry is desirable.
• Highly proactive, self-motivated and detail-oriented, with excellent organisational and communication skills, combined with a professional approach to confidentiality and ethical conduct.

How We Hire

Our interviews are a two-way process, and we want you to have the time and opportunity to get to know us, as much as we are getting to know you! Our interviews are conversational, and we want to get the best from you, so come at us with questions and be curious.

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