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Financial Planning Manager

2 months ago

Uxbridge, United Kingdom Endeavor Full time

About the Role:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Endeavor. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our SPL production team.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to support business decisions
  • Collaborate with production, legal, sales, and finance teams to ensure accurate revenue, expense, and cash forecasts
  • Produce weekly cash flow forecasts and identify areas for cost savings
  • Lead month-end accounting closes and analyze variances from forecasts
  • Liaise with production teams, finance, and AR teams to ensure timely invoicing and payment
  • Provide financial guidance and support to production staff
  • Develop and maintain financial reports and dashboards to support business decisions

Requirements:

  • Qualified Accountant (ACA, ACMA, ACCA, or equivalent)
  • Experience in financial planning and analysis, preferably in a media-related environment
  • Strong Excel skills and experience with SAP accounting system
  • Ability to work independently and as part of a team
  • Excellent communication and interpersonal skills

About Us:

Endeavor is a global sports and entertainment company that unites and brings people together in our love of sport, culture, and entertainment. We strive to reflect the world's diverse voices and are an equal opportunities employer.