FP&A Manager

4 weeks ago

London, Greater London, United Kingdom Endeavor Full time

About the Role:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at Endeavor. The successful candidate will be responsible for financial planning activities and the successful functioning and optimization of the company's business-critical financial reporting systems.

Key Responsibilities:

  • Manage the preparation and administration of the financial planning, budgeting, and forecasting cycle
  • Assist with the maintenance of the BPC Planning system and running BPC packages
  • Work closely with finance leadership and key business stakeholders across the businesses on a monthly basis to understand the drivers of business performance and prepare the monthly reporting package
  • Manage the monthly rolling forecast process
  • Work closely with the BPC Support and Technical Team to assist with key company projects and for data validation purposes
  • Work closely with Consolidations and Financial Reporting teams to prepare the analysis required for quarterly and annual public filings
  • Assist with client planning model in BPC and troubleshooting issues that arise to facilitate budgeting/forecasting needs of the business
  • Assist in the quarterly reporting including the transfer pricing process and coordination with Endeavor's Tax department to meet their business needs
  • Support ad-hoc custom reporting and financial modeling to drive business efficiencies through the month-end close process and budget/forecast cycle
  • Assist with the integration of new acquisitions at the financial reporting level, master data level, and the budgeting/forecasting level
  • Management of 2 Direct Reports
  • Deliver ad-hoc financial analysis and reporting

Requirements:

  • Proven experience within FP&A, finance or accounting
  • Prior FP&A experience preferred
  • Advanced proficiency in Microsoft Excel, and a working knowledge of financial systems, statements and reports preferred
  • SAP and BPC experience strongly preferred
  • Ability to prioritize and solve problems quickly efficiently
  • Can drive cross-functional initiatives involving employees from across the organization
  • Prior supervisory experience with people management & talent development is required
  • Strong attention to detail, and ability to multitask
  • Strong communication and interpersonal skills required

Benefits:

  • Permanent, City Road and Chiswick Park offices
  • Working hours: 35
  • Working Days: Mon-Fri

Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices. Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.

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