Data Modeller & Financial Analyst
BVGroup · Gibraltar
Job description
About the role
The Data Modeller & Financial Analyst will support BVGroup’s financial planning, forecasting and reporting functions. Reporting to the Director of Financial Planning & Analysis, the role combines financial modelling with data analysis to deliver insights for the betting and gaming business.
Key responsibilities
- Develop, maintain and enhance financial models for budgeting, forecasting, reporting and variance analysis.
- Partner with budget owners and business stakeholders to build data‑driven models using historical performance and operational metrics.
- Deliver scenario, sensitivity and ad‑hoc financial analysis to support strategic decision‑making.
- Produce monthly management reports and provide meaningful financial insights.
- Analyse, reconcile and manage financial data across multiple systems to improve reporting quality.
- Identify and implement process improvements for FP&A efficiency.
- Lead planning system projects, including implementation and optimisation of Oracle NSPB.
- Act as liaison between internal teams, third‑party providers, BI and technology groups to drive enhancements.
Required profile
- Proven experience in financial modelling and FP&A activities.
- Strong background in financial accounting principles and KPI management.
- Ability to work closely with budget owners and cross‑functional stakeholders.
- Analytical mindset with a focus on data accuracy and continuous improvement.
Required skills
- Advanced Excel (complex formulas, pivot tables, dashboards, charts, macros).
- Oracle NSPB planning system.
- Financial modelling in Excel.
- Scenario and sensitivity analysis.
- Data reconciliation across multiple financial systems.
Questions fréquentes
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Published 1 month ago
Expires 1 week from now
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BVGroup
Gibraltar
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