Financial Planning Analyst

EyeSpy Recruitment - iGaming Specialists; Marbella; Híbrido; EUR 61.000 - 88.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Study support

Descripción de la vacante

Gibraltar Gaming Operator is seeking a proactive FP&A Analyst to join the digital finance team. You will support budgeting, forecasting, and reporting, partnering with product, marketing and operations to deliver timely financial insights. The role suits a part-qualified accountant seeking broad commercial exposure in a fast-paced online gaming environment.

Hybrid role with four days in the Gibraltar office; study support is available and ownership of reporting and models from day one.

Formación

• Experience in FP&A, Commercial Finance or Management Accounting in consumer/digital/gaming is preferred.
• Ability to turn large data sets into clear, actionable insights for non-finance stakeholders.
• Proven track record building and maintaining reports, dashboards and slides.
• Curious, detail-oriented, and able to challenge numbers professionally.

Responsabilidades

• Prepare weekly, monthly and ad-hoc trading and performance reports (revenue, KPIs, margin, marketing spend).
• Support monthly management pack, board slides, and variance analysis vs budget/forecast.
• Own finance dashboards and reporting templates; automate and simplify where possible.
• Provide analytical support on weekly trading calls and identify risks and opportunities.
• Support budgeting and forecasting cycles with model updates and scenario analysis.
• Collaborate with marketing to track CAC, LTV, ROI and budgeting of marketing spend.
• Assist data and IT teams with data warehouse testing and finance data governance.

Conocimientos

Analytical thinking

Financial modelling

Stakeholder engagement

Communication

Educación

Part-qualified accountant (ACCA/CIMA/ACA)

Herramientas

Excel

PowerPoint

TM1

Anaplan

Adaptive

Hyperion

Power BI

Tableau

Descripción del empleo

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

About us

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.

Where the role fits

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. Study support is available for the right candidate.

Your responsibilities

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; identify opportunities to automate and simplify


• Provide analytical support on weekly trading calls — pulling the numbers, spotting trends and flagging risks and opportunities

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

Business Partnering — Marketing

• 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

About you

• 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


• Confident building and maintaining reports, dashboards and slide decks that are accurate and easy to follow


• Curious, detail-oriented and unafraid to ask \"why\" when the numbers don't add up


• Able to work at pace, juggle several deliverables and meet tight month-end / trading deadlines


• A clear communicator who can build good working relationships across departments


• Comfortable in a small, flat structure with broad exposure

Your knowledge & experience

• Part-qualified accountant — ACCA, CIMA or ACA studier (finalist or reasonable papers completed). AAT-qualified candidates actively studying towards ACCA/CIMA also considered


• Study support available for the right candidate


• 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


• Gaming / iGaming experience desirable but not essential — B2C, subscription, e-commerce or media FP&A backgrounds equally welcome


• Able to challenge and question numbers in a considered, professional way

Other requirements

• Hybrid working — at least 4 days a week in the office (Waterport Place, Gibraltar)


• Right to work in Gibraltar, or willingness to relocate


• Broad, hands-on FP&A exposure from day one — not siloed


• Study support to help you finish your qualification


• Small, collaborative finance team where your work is visible


• Gibraltar lifestyle: sunshine, sea, and a genuine iGaming hub