FP&A Data Modeller & Financial Analyst

BVGroup; Málaga; Presencial; EUR 76.000 - 105.000; Jornada completa

Descripción de la vacante

BVGroup, Gibraltar-based operator behind BetVictor, is looking for a Financial Modeller & Planning Analyst to support financial planning, forecasting, and reporting. You will develop and maintain financial models in Excel and Oracle NSPB, drive management reporting, budgeting, and provide data-driven insights to stakeholders across the organisation.

Reporting to the Director of Financial Planning & Analysis, you will lead planning system improvements, collaborate with internal teams and

Formación

• Advanced Excel skills including financial modelling, complex formulas, pivot tables, dashboards and macros.
• Experience with financial accounting principles and KPIs, budgeting, forecasting or similar analytical finance role.
• Experience using financial planning and reporting systems, preferably Oracle NSPB or equivalent EPM solutions.
• Demonstrated project management skills coordinating stakeholders and delivering initiatives.
• Ability to build scalable, transparent and user-friendly financial models from ground up.
• Experience in online gaming, betting or digital entertainment is desirable.

Responsabilidades

• Develop, maintain and enhance financial models to support budgeting, forecasting, monthly reporting and variance analysis.
• Partner with budget owners to build data-driven financial models using historical data and metrics.
• Deliver scenario and ad-hoc financial analysis for planning and decision-making.
• Ensure accuracy and continuous improvement of models, reporting and forecasting methods.
• Produce monthly management reporting and provide financial insights to stakeholders.
• Analyse and reconcile financial data across multiple systems to improve reporting quality.
• Identify process improvements to increase FP&A efficiency, and lead planning system projects (Oracle NSPB).
• Coordinate with internal teams and third-party providers to drive planning and reporting enhancements.
• Support maintenance, development and adoption of planning models and reporting frameworks.

Conocimientos

Advanced Excel

Financial modelling

KPI analysis

Project management

Stakeholder communication

Financial planning & analysis

Herramientas

Oracle NSPB

Descripción del empleo

BVGroup, Gibraltar-based operator behind BetVictor, is looking for a Financial Modeller & Planning Analyst to support financial planning, forecasting, and reporting. You will develop and maintain financial models in Excel and Oracle NSPB, drive management reporting, budgeting, and provide data-driven insights to stakeholders across the organisation.

Reporting to the Director of Financial Planning & Analysis, you will lead planning system improvements, collaborate with internal teams and