Commercial Financial Planning Analyst - Gibraltar, United Kingdom - SRGEurope

SRGEurope

Verified Company

Gibraltar, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

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 CommercialFinancial Planning Analyst you will be playing a key role with budgeting and forecastingprocesses 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

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 Clevels and other business stakeholders.
Previous Experience within Online gaming industry is preferable but not essential.
Very strong communicator and able to develop crossfunctional 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.
Selfmotivated with capacity of attention to detail but also highlevel analyses.
Ability to work to tight timelines