Strategic FP&A Data Modeller & Oracle NSPB Expert

BVGroup

Madrid

On-site

EUR 71,000 - 95,000

Full time

2 days ago

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Job summary

BVGroup is seeking a Data Modeller & Financial Analyst to support financial planning, forecasting and reporting from Gibraltar. You will develop and maintain financial models in Excel and Oracle NSPB, deliver insights to stakeholders and drive planning system enhancements across the organisation.

Reporting to the Director of FP&A, you will collaborate with internal teams and external providers to improve planning capabilities and deliver robust, data-driven analyses for budgeting and quarterly

Qualifications

Advanced Excel with complex formulas, dashboards and macros.
Experience in financial planning, budgeting and forecasting.
Experience with Oracle NSPB or similar EPM tools.
Strong analytical and communication skills.

Responsibilities

Develop, maintain and enhance financial models for budgeting, forecasting and variance analysis.
Collaborate with budget owners and stakeholders to build data-driven models.
Provide scenario, sensitivity and ad-hoc analysis for planning and decision-making.
Ensure accuracy and governance of models, outputs and forecasting methods.
Produce monthly management reporting with meaningful financial insights for stakeholders.
Reconcile data across multiple systems to improve reporting quality.
Identify process improvements to increase FP&A efficiency.
Lead planning system projects including Oracle NSPB implementation and optimisation.
Coordinate with BI and Tech teams to drive reporting enhancements.
Support ongoing maintenance and adoption of planning models and frameworks.