FP&A Data Modeller & Financial Analyst

BVGroup; Sevilla; Presencial; EUR 58.000 - 88.000; Jornada completa

Descripción de la vacante

BVGroup is seeking a Data Modeller & Financial Analyst in Gibraltar to support financial planning, forecasting, reporting and system enhancements. You will develop and maintain financial models in Excel and NSPB, partner with stakeholders and deliver insightful analysis.

The role requires advanced Excel, experience with EPM tools, and strong project management to coordinate with internal teams and third-party providers.

Formación

• Advanced Excel skills including financial modelling and macros.
• Experience with financial accounting principles, 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.
• Proven ability to build scalable, transparent and user-friendly financial models from the ground up.
• Strong analytical and problem-solving skills with the ability to translate data into insights.
• Experience in online gaming, betting or digital entertainment is desirable.
• Proactive, detail-oriented with confidentiality and professional conduct.

Responsabilidades

• Developing, maintaining and enhancing financial models to support budgeting, forecasting and variance analysis.
• Partnering with budget owners and stakeholders to build robust models using historical data.
• Delivering scenario, sensitivity and ad-hoc financial analysis for planning decisions.
• Ensuring accuracy and continuous improvement of models, reporting outputs and forecasting methodologies.
• Producing monthly management reporting and providing financial insights across the business.
• Analysing, reconciling and managing financial data across multiple systems to improve reporting quality.
• Identifying and implementing FP&A process improvements.
• Leading planning system projects including Oracle NSPB implementation and optimization.
• Coordinating with Business Intelligence and Technology teams for planning improvements.
• Maintaining planning models, reporting frameworks and system capabilities.

Conocimientos

Advanced Excel

Financial modelling

Pivot tables

Dashboards

Macros

Data analysis

Project management

Analytical thinking

Herramientas

Oracle NSPB

Descripción del empleo

BVGroup is seeking a Data Modeller & Financial Analyst in Gibraltar to support financial planning, forecasting, reporting and system enhancements. You will develop and maintain financial models in Excel and NSPB, partner with stakeholders and deliver insightful analysis.

The role requires advanced Excel, experience with EPM tools, and strong project management to coordinate with internal teams and third-party providers.