Financial Planning and Analysis Manager

1 month ago


Nottingham, Nottingham, United Kingdom Entain Group Full time
Job Title: FP&A Manager

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.
Requirements:
  • 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).
What We Offer:

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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