Financial Planning Analyst

Reports To: Group Business Controller
Department: Finance
Location: Gibraltar
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Key Responsibilities / Duties:

Financial Modelling - Year Budget, Quarterly Forecast, Monthly Variance Analysis and Reporting:

  • Build financial models in excel based on historical information and other available business metrics with input from Budget Owners.
  • Update the financial models after each Forecast or at any required periods of time, for specific Business Analysis.
  • Ensure the accuracy and robustness of the new models, while enhancing the quality of the existing models.
  • Conduct scenario analysis based on Budget owners' input, to access business risks.
  • Identify key financial as well as non-financial risks and advise mitigants for those risks.
  • Assist to recommend and implement process improvement measures.
  • Analyse and identify data required, to support model tracking.
  • Importing and exporting data to and from relevant systems.

Financial Planning, Controlling and Reporting - Very close collaboration with Budget Owners across the Business, Finance and Procurement Departments:

  • Assist on Preparation of Data to discuss with Budget Owners across the Business and capture all relevant input Data for Financial Planning.
  • Assist on Conduction of Periodic Gap Analysis discussions with Budget Owners across the business and capture most up to date information with financial impact, in following periods of the year.
  • Assist on Supplying managers in other departments with relevant financial information and reports.
  • Reconcile Data from ERP system and financial reports, Contracts in Place and other Reporting and information systems in use.
  • Analysing financial data and recommend accounting methods and process improvement measures to Finance Team.

Person Specification, Skills, Experience & Qualifications:​​​​​​​

  • Advanced Excel Skills (outstanding with exemplary proficiency in using pre-defined formulas, creating charts, building macros etc). SQL experience preferable.
  • Knowledge of Accounting Concepts and understanding of financial principles.
  • Ability to Build Financial Models that are Easy to Understand from other business stakeholders.
  • Experience (working knowledge of building a financial model from scratch).
  • Previous experience of accounting software preferably (Investigation of actual figures reported and for data extraction).
  • Ability to perform research and compile reports.
  • Extensive risk management skills.
  • Ability to track and plan budgets.
  • Problem-Solving ability.
  • Very proactive (motivated to take the initiative to make improvements).
  • Self-motivated with capacity of attention to detail, but also top-level overviews.
  • Very strong communicator at all levels, across the organization.
  • Time Management (be able to commit time targets, for required models).
  • Ability to work around tight timelines (very flexible about working hours; able to work within deadlines and not time schedules).
  • Confidentiality and ethical behaviour.
  • Previous experience within the online gaming industry is desirable.

BetVictor is an equal opportunity employer.

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    BetVictor is an equal opportunity employer.