Strategic Data Modeller & FP&A Analyst

BVGroup; Madrid; Presencial; EUR 82.000 - 117.000; Jornada completa

Descripción de la vacante

BVGroup, Gibraltar-based, is seeking a Financial Modeller & Planning Analyst to support financial planning, forecasting and reporting. The role focuses on Excel-based models, NSPB planning tools and business insights across multiple stakeholders.

You will deliver robust models, lead improvements to planning processes and collaborate with internal teams and providers to enhance forecasting capabilities in a fast-paced, global environment.

Formación

• Advanced Excel with financial modelling, pivot tables and dashboards.
• Experience in budgeting, forecasting and KPI reporting.
• Experience with financial planning systems, preferably Oracle NSPB.
• Proven project management and stakeholder coordination.
• Ability to design scalable, transparent financial models.
• Experience in online gaming or digital entertainment desirable.
• Highly proactive, detail-oriented and confidential.

Responsabilidades

• Developing, maintaining and enhancing financial models to support annual budgeting, quarterly forecasting, monthly reporting and variance analysis.
• Partnering with budget owners and stakeholders to build robust, data-driven models using historical and operational metrics.
• Delivering scenario, sensitivity and ad-hoc financial analysis for planning and decision-making.
• Ensuring accuracy and continuous improvement of models, reporting outputs and forecasting methods.
• Producing monthly management reporting and providing financial insights to stakeholders.
• Analysing and reconciling data across multiple systems to improve reporting quality.
• Identifying process improvements to increase FP&A efficiency and effectiveness.
• Leading planning system projects, including Oracle NSPB implementation and optimisation.
• Serving as liaison between internal teams, third parties and BI/Tech to drive enhancements.
• Supporting ongoing maintenance, development and adoption of planning models and reporting frameworks.

Conocimientos

Advanced Excel

Financial modelling

Pivot tables

Dashboards

Macros

KPIs

Forecasting

Analytical thinking

Herramientas

Oracle NSPB

Descripción del empleo

BVGroup, Gibraltar-based, is seeking a Financial Modeller & Planning Analyst to support financial planning, forecasting and reporting. The role focuses on Excel-based models, NSPB planning tools and business insights across multiple stakeholders.

You will deliver robust models, lead improvements to planning processes and collaborate with internal teams and providers to enhance forecasting capabilities in a fast-paced, global environment.