FP&A Manager

Role Overview

As a Commercial FP&A Manager, you’ll be at the heart of our financial planning and analysis activities, collaborating closely with both the finance and Sports Partnership teams to ensure accuracy and excellence in financial reporting, budgeting, forecasting, and analysis.

What You Will Do

You will collaborate in the preparation of monthly, quarterly, and annual financial reports, generate financial statements variance analysis reports, support the annual budgeting process, assist in the development of financial forecasts and projections, and monitor budget performance.

Why It Might Be a Fit

We’re looking for someone with 3-5 years of hands-on experience in financial analysis, planning, or a related field, proficiency in Microsoft Excel and financial modelling, and excellent analytical skills to analyse financial data.

Requirements

• 3-5 years of hands-on experience in financial analysis, planning, or a related field
• Proficiency in Microsoft Excel and financial modelling
• SQL, Phyton and BI management preferred
• Excellent analytical skills to analyse financial data
• Effective communication and interpersonal skills
• Ability to work independently and in a collaborative teamwork environment
• Attention to detail and a commitment to accuracy
• Knowledge of FMS systems (e.g., OneStream, D365, etc.) is a plus
• Fluency in English

Benefits

• A collaborative environment with colleagues from all over the world
• Flexibility to manage your workday and tasks with autonomy
• A balance of structure and autonomy to tackle your daily tasks
• Global Employee Assistance Programme
• Calm and Reulay app
• Online training videos

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting, SQL