Financial Planning and Analysis Manager
6 days ago
We are seeking an experienced FP&A Manager to join our Group Financial Control team, reporting to the Head of Financial Planning & Analysis. In this role, you will be responsible for managing all internal Group P&L and KPI reporting, designing and delivering regular and ad hoc reports to the CFO, Executive Committee, and Group Board, and enhancing reporting processes to drive profitability and efficiency.
Key Responsibilities:- Lead the production of daily, weekly, and monthly consolidated Group reports.
- Build strong, collaborative relationships across Group Finance, Investor Relations, and divisional finance teams.
- Ensure accuracy, consistency, and timely submission of divisional inputs and reports.
- Continuously improve reporting processes, including supporting the implementation of a new planning tool.
- Provide insightful analysis and commentary for trading performance, interim statements, half-year reviews, and annual reports.
- Maintain consistent use of the Group-wide chart of accounts and KPI definitions.
- Manage the Group's annual planning timetable and consolidation of divisional plans.
- Support Investor Relations with ad hoc queries and insights on trading and forecasts.
- Assist the Director of Financial Control and Head of Group FP&A in delivering the financial control agenda.
- Qualified accountant with advanced Excel and PowerPoint skills.
- Proven experience in delivering insightful reports and process improvements.
- Strong analytical, modeling, and stakeholder management skills.
- Meticulous attention to detail and ability to work independently.
- Knowledge of Oracle Fusion (desirable).
At Entain Group, we offer a competitive salary, a regular bonus, and a stake in our success through our ShareSave scheme. We also provide wellbeing support and a range of benefits to help you thrive in your role.
As a member of our team, you'll have the opportunity to work with a talented group of people, be part of an inclusive and supportive community, and contribute to our mission to deliver exciting, engaging, and entertaining experiences to our customers.
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Nottingham, Nottingham, United Kingdom Entain Full time{"title": "FP&A Manager", "content": "Financial Planning and Analysis ManagerWe are seeking an experienced Financial Planning and Analysis Manager to join our Group Financial Control team, reporting to the Head of Financial Planning & Analysis. In this role, you will manage all internal Group P&L and KPI reporting, design and deliver regular and ad hoc...
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