FP&A Data Modeller & Oracle NSPB Expert (Gibraltar)

BVGroup; Marbella; On-site; EUR 83,000 - 130,000; Full time

Job summary

BVGroup is seeking a Data Modeller & Financial Analyst to support financial planning, forecasting and reporting across the Gibraltar-based team. You will develop and maintain financial models in Excel and NSPB, provide management reporting and drive system enhancements with cross-functional stakeholders.

The role focuses on building scalable, transparent models, delivering ad-hoc analyses and leading FP&A initiatives to improve forecasting accuracy and efficiency.

Qualifications

• Advanced Excel skills with modelling, pivot tables, dashboards and macros.
• Experience with financial accounting principles, KPI reporting, budgeting and forecasting.
• Experience in financial planning and reporting systems, preferably Oracle NSPB or EPM solutions.
• Strong project management and ability to coordinate stakeholders.
• Ability to build scalable, transparent financial models from the ground up.
• Analytical, problem-solving skills with data-driven insights.
• Experience in online gaming/betting/digital entertainment desirable.
• Excellent organisational and communication skills, confidentiality and professionalism.

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting and variance analysis.
• Partner with budget owners to build data-driven models using historical performance.
• Deliver scenario, sensitivity and ad-hoc financial analyses for planning.
• Ensure accuracy and continuous improvement of models and forecasting methodologies.
• Produce monthly management reporting and provide financial insights to stakeholders.
• Analyse and reconcile financial data across multiple systems to improve reporting.
• Identify and implement process improvements for FP&A activities.
• Lead planning system projects including NSPB implementation and optimization.
• Coordinate with internal stakeholders, BI and Tech teams to drive enhancements.
• Support maintenance, development and adoption of planning models and tools.

Skills

Advanced Excel

Financial modelling

Budgeting & forecasting

KPI analysis

Data interpretation

Tools

Oracle NSPB

Job description

BVGroup is seeking a Data Modeller & Financial Analyst to support financial planning, forecasting and reporting across the Gibraltar-based team. You will develop and maintain financial models in Excel and NSPB, provide management reporting and drive system enhancements with cross-functional stakeholders.

The role focuses on building scalable, transparent models, delivering ad-hoc analyses and leading FP&A initiatives to improve forecasting accuracy and efficiency.