Financial Analyst (Senior)

Job Details

Gibraltar, Gibraltar Salary: Plus benefits
Sector: Accounting & Finance Type: Permanent
Start Date: ASAP Contact: Angelique Pearson

As the Senior Financial Analyst you will be responsible for revenue, costs and KPIs in relation to Customer Services and Customer Commercial Operations departments across all locations. The Senior Financial Analyst reports to the Head of Commercial Finance.

Senior Financial Planning Analyst Responsibilities:

  • Preparing monthly management reporting on Customer Services, and Customer Commercial Operations which are delivered according to reporting deadlines to the Head of Digital
  • Review and analyse this area of the businesses to add value and drive operational efficiency and performance improvement working closely with the performance teams
  • Ensure a strong working knowledge of the commercial trends impacting the business in order to understand cost variances
  • Deliver insightful analysis and commentary on all key variances to budget/plan/prior year in order to explain performance and operational efficiency
  • Work with stakeholders to deliver proactive management of the cost base of the business and help identify areas where costs can be better managed
  • Working closely with the Digital Financial Controller and Head of Commercial Finance to produce the budget and quarterly re-forecasts and the cost budgets for the CS & CCO departments
  • Act as business partner to the COO and Customer Services and CCO Directors, providing Finance support, actively challenging commercial and assumptions and cost estimates and assisting delivery of projects both on time and in budget
  • Support and report on the delivery of all synergy savings identified and delivered within the CS and CCO functions
  • Review invoices, ensuring that all have been coded correctly and flagging to the Accounts Payable team where changes need to be made and assisting the team in coding supplier invoices and recharges
  • Review purchase orders raised on to ensure costs are within budget and coded correctly
  • Prepare ad hoc reports and investigations at the request of stakeholders, providing financial support to senior management
  • Ensuring that all queries from internal stakeholders are dealt with effectively and promptly
  • Provide information required to auditors during internal and external audit processes to ensure compliance with requirements
  • Support the Head of Commercial Finance and other finance department members with other ad hoc tasks relating to the Commercial Finance area as and when required

Senior Financial Planning Analyst Essential Criteria:

  • Qualified accountant with CIMA, ACCA, ACA or equivalent
  • Significant experience in management accounting, ideally from commercial customer operations
  • Good technical skills
  • Advanced Excel skills
  • Good communication skills, verbal and written
  • Experience in using reporting tools
  • Experience of budgeting, planning and forecasting processes
  • Strong interpersonal skills, with the ability to communicate effectively and develop good working relationships
  • Strong analytical and problem solving skills
  • Well organized with the ability to prioritise in order to deal with high volume of work and tight deadlines
  • Able to work independently, efficiently and accurately in a time sensitive environment
  • Manage your own time effectively, plan ahead and adopt a methodical approach to your work

To Apply

If you would like to proceed to the next stage press apply now, if you want to know more e-mail us at or call us for Gibraltar +350 200 69999, for UK 0207 183 6462 we look forward to hearing from you.

Skills: Senior Financial Analyst | Digital marketing | Budgets | Forecasting | Online Gaming | Excel | Dashboards