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Commercial Financial Planning Analyst

Job Details

Gibraltar Salary: Competitive Salary + Benefits
Sector: Accounting & Finance Type: Permanent
Start Date: ASAP Contact: Angelique Pearson

Commercial Financial Planning Analyst | Online | Gibraltar | ACCA, ACA, CFA or similar |Competitive Salary + Benefits | Online Gaming

Commercial Financial Analyst required for an established Online Gaming company with a base in Gibraltar. You will be reporting to the Director of FP&A. As the Commercial Financial Planning Analyst you will be playing a key role with budgeting and forecasting processes with regards to commercial financial KPIs and be a daily partner to Commercial Business Teams, supporting all their analyses on relevant KPIs through financial modelling, planning & analysis on existing and new Markets.

What's on offer to you?

  • Working alongside an experienced Commercial Finance Team

  • Market rate salary plus extensive benefits including pension, healthcare, gym membership

  • 32 days holiday

  • Relocation package for candidates outside of the area

What You Will Be Doing

  • FP&A team member responsible for annual budgeting, quarterly forecasting, monthly latest estimations, and variance analyses on monthly results on what regards to Commercial KPIs.

  • Support all Business Region and B2B Brand Managers with strategic business analysis and/or financial models related to each of their Regions/Brands or the extension of those brands in new jurisdictions and new B2B agreements.

  • Support all Business Region and Brand Managers with the production and maintenance of budgets and forecast Models as well as the ongoing weekly, fortnight and monthly reporting and Analyses of actual performance vs those plans.

  • Act as interface between commercial teams and corporate finance department in relation to monthly finance reporting, variance analyses and any queries related to the Business and/or partnerships.

What You Will Need to Succeed In This Role

  • Advanced Excel Skills

  • Work place experience on planning and analysis and presentation of strategic data and business KPIS to C-levels and other business stakeholders.

  • Previous Experience within Online gaming industry is preferable but not essential.

  • Very strong communicator and able to develop cross-functional relationships effectively and quickly.

  • Capacity of building planning models from scratch

  • Knowledge of P&L Accounting Concepts desirable. (ACCA, CIMA, CIPFA, ICAS, CPA, CFA or equivalent accounting or financial analyst certification preferred)

  • Proficient in full Microsoft Office suite of products.

  • Self-motivated with capacity of attention to detail but also high-level analyses.

  • Ability to work to tight timelines

To Apply

If you are an experienced Financial Planning Analyst, and this is the challenge that you are looking for in your career, get in touch with me today. Please click on the 'apply' button and upload your CV and a Cover Letter or alternatively contact Angelique Pearson, Managing Director by email or call Gibraltar +350 200 69999.

Keywords: Commercial Financial Planning Analyst |KPIs| Gibraltar | Online Gaming | Budgets |Forecasting | Reporting |Advanced Excel

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