Data Modeller & Financial Analyst
As a Financial Modeller & Planning Analyst, you will report to the Director of Financial Planning & Analysis and play a key role in supporting the Group’s financial planning, forecasting, reporting and system enhancement initiatives.
You will be responsible for developing and maintaining financial models in Excel and Oracle NSPB, supporting management reporting, budgeting and forecasting processes, as well as delivering insightful analysis to business stakeholders. In addition, you will act as a key driver of planning system improvements, working closely with internal teams and third-party providers to continuously enhance planning and reporting capabilities across the organisation.
- Developing, maintaining and enhancing financial models to support annual budgeting, quarterly forecasting, monthly reporting and variance analysis.
- Partnering with budget owners and business stakeholders to build robust, data-driven financial models using historical performance and operational metrics.
- Delivering scenario, sensitivity and ad-hoc financial analysis to support business planning and strategic decision-making.
- Ensuring the accuracy, integrity and continuous improvement of financial models, reporting outputs and forecasting methodologies.
- Producing monthly management reporting and providing meaningful financial insights to stakeholders across the business.
- Analysing, reconciling and managing financial data across multiple systems to improve reporting quality and forecasting accuracy.
- Identifying and implementing process improvements to increase the efficiency and effectiveness of FP&A activities.
- Leading and coordinating planning system projects, including the implementation, enhancement and ongoing optimisation of Oracle NSPB and related planning tools.
- Acting as the primary liaison between internal stakeholders, third-party providers, Business Intelligence and Technology teams to drive planning and reporting enhancements.
- Supporting the ongoing maintenance, development, user adoption and continuous improvement of planning models, reporting frameworks and system capabilities.
- Advanced Excel skills, including financial modelling, complex formulas, pivot tables, dashboards, charts and macros. (required)
- Previous experience with financial accounting principles and KPI’s, financial modelling, budgeting, forecasting or on a similar analytical finance role. (required)
- Experience using financial planning and reporting systems, preferably Oracle NSPB or equivalent EPM solutions. (required)
- Demonstrated project management skills with the ability to coordinate stakeholders and deliver initiatives successfully. (required)
- Proven ability to build and maintain scalable, transparent and user-friendly financial models from the ground up. (required)
- Strong analytical and problem-solving skills, with the ability to translate data into meaningful business insights and recommendations. (required)
- Experience within the online gaming, betting or wider digital entertainment industry is desirable. (preferred)
- Highly proactive, self-motivated and detail-oriented, with excellent organisational and communication skills, combined with a professional approach to confidentiality and ethical conduct. (required)
BV Group (BetVictor) is an online gambling operator and B2B technology provider with roots dating back to 1946. Known for its pioneering approach, it was one of the first gambling companies to move its operations to Gibraltar and to build its product in-house. The company has run high-profile marketing campaigns and sponsors prestigious events across snooker, darts and horseracing. BV Group's operational headquarters are at the World Trade Center Gibraltar, where it employs around 700 people, making it one of the territory's largest employers.