Dynamic Financial Modeller & FP&A Analyst

BVGroup; Málaga; On-site; EUR 71,000 - 107,000; Full time

Job summary

BVGroup in Gibraltar is seeking a Data Modeller & Financial Analyst to support planning, budgeting and forecasting. You will build and maintain financial models in Excel and Oracle NSPB, delivering insights to stakeholders and driving improvements across FP&A processes.

You will partner with budget owners and BI/Tech teams to ensure accuracy, develop scenario analyses and support monthly reporting and management dashboards. Strong analytical skills and confidentiality are essential.

Qualifications

• Experience in budgeting, forecasting and financial reporting.
• Proficiency with Excel-based financial models and dashboards.
• Ability to translate data into actionable business insights.
• Strong communication to business stakeholders.

Responsibilities

• Develop, maintain and enhance financial models for budgeting, forecasting, and variance analysis.
• Collaborate with budget owners to build data-driven models.
• Deliver scenario and ad-hoc analyses to support planning and decisions.
• Ensure accuracy and continuous improvement of models and outputs.
• Produce monthly management reporting and insights for stakeholders.

Skills

Advanced Excel

Financial modelling

KPI analysis

Data analytics

Stakeholder communication

Tools

Oracle NSPB

BI tools

Job description

BVGroup in Gibraltar is seeking a Data Modeller & Financial Analyst to support planning, budgeting and forecasting. You will build and maintain financial models in Excel and Oracle NSPB, delivering insights to stakeholders and driving improvements across FP&A processes.

You will partner with budget owners and BI/Tech teams to ensure accuracy, develop scenario analyses and support monthly reporting and management dashboards. Strong analytical skills and confidentiality are essential.