Financial Planning Analyst

Financial Planning Analyst | Online Gaming | Gibraltar | Salary DOE plus benefits | Hybrid/flexible hours

Financial Planning Analyst required to work between finance and the wider business, ensuring financial and reporting requirements and deadlines are met. You will be ideally ACCA or similar qualified, with advanced Excel skills. Candidates with no Accounting qualifications but who have relevant senior level experience will also be considered. Online Gaming experience is ideal but not essential.

As the Financial Planning Analyst you will provide analysis and insight to senior management to support decision making across the business and help improve the impact and understanding of financial reports on business performance.

What's on offer to you?

• Genuine career progression
• 25 days plus Gibraltar Bank Holidays
• Flexible working hours between 8am and 6.30pm
• Reporting to the Financial Controller

What You Will Be Doing

• Collaborate with business leaders to provide financial analysis and insights on KPI's to aid decision making.
• Develop financial models and forecasts to support budgeting and forecasts.
• Report on monthly performance against budgets and forecasts and help identify areas for improvement.
• Support other members of the finance team with analysis.
• Ad hoc reports as and when requested from Group.

What You Will Need to Succeed in This Role

• Must be analytical, advanced Excel skills.
• Previous FP&A experience preferred.
• Experience building budgets and forecasts.
• Qualified Accountant ACCA, CIMA or ACA or similar or Qualified By Experience in a similar role.
• Good communication skills and experience with challenging department heads.

Keywords: Financial Planning Analyst| Gibraltar | KPIs | Budgets | Forecasts | Analysis