Data Modeller & Financial Analyst

BVGroup; Madrid; Presencial; EUR 82.000 - 117.000; Jornada completa

Descripción de la vacante

BVGroup, Gibraltar-based, is seeking a Financial Modeller & Planning Analyst to support financial planning, forecasting and reporting. The role focuses on Excel-based models, NSPB planning tools and business insights across multiple stakeholders.

You will deliver robust models, lead improvements to planning processes and collaborate with internal teams and providers to enhance forecasting capabilities in a fast-paced, global environment.

Formación

• Advanced Excel with financial modelling, pivot tables and dashboards.
• Experience in budgeting, forecasting and KPI reporting.
• Experience with financial planning systems, preferably Oracle NSPB.
• Proven project management and stakeholder coordination.
• Ability to design scalable, transparent financial models.
• Experience in online gaming or digital entertainment desirable.
• Highly proactive, detail-oriented and confidential.

Responsabilidades

• Developing, maintaining and enhancing financial models to support annual budgeting, quarterly forecasting, monthly reporting and variance analysis.
• Partnering with budget owners and stakeholders to build robust, data-driven models using historical and operational metrics.
• Delivering scenario, sensitivity and ad-hoc financial analysis for planning and decision-making.
• Ensuring accuracy and continuous improvement of models, reporting outputs and forecasting methods.
• Producing monthly management reporting and providing financial insights to stakeholders.
• Analysing and reconciling data across multiple systems to improve reporting quality.
• Identifying process improvements to increase FP&A efficiency and effectiveness.
• Leading planning system projects, including Oracle NSPB implementation and optimisation.
• Serving as liaison between internal teams, third parties and BI/Tech to drive enhancements.
• Supporting ongoing maintenance, development and adoption of planning models and reporting frameworks.

Conocimientos

Advanced Excel

Financial modelling

Pivot tables

Dashboards

Macros

KPIs

Forecasting

Analytical thinking

Herramientas

Oracle NSPB

Descripción del empleo

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.

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.

In the event that we receive sufficient applications for the role this vacancy may be subject to early closure. Therefore, if you are interested, please submit your application as early as possible.

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