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Senior Finance Analyst

2 months ago

Watford, Hertfordshire, United Kingdom Allwyn UK Full time

About Allwyn UK:

We are a leading multi-national lottery operator with a market-leading presence in several countries. Our mission is to create a better experience for the National Lottery and make a positive impact on society.

Our Values:

We pride ourselves on being diverse and inclusive, and we do not tolerate discrimination, harassment, or victimization in the workplace. Our employment decisions are based on business needs, job requirements, and individual qualifications.

Our Purpose:

We aim to create one of the UK's most inclusive organizations, where people can bring their best selves to work and contribute to the greater good. We believe in making lotteries better and creating a positive impact on society.

Role Purpose:

We are seeking an experienced Commercial Finance Manager to work across multiple workstreams and support senior leaders in making data-driven decisions to maximize returns to good causes.

Key Responsibilities:

  • Support the Commercial Finance Manager with analysis and presentations to effectively communicate with stakeholders.
  • Support budgeting and forecasting processes with detailed analysis and presentations to facilitate business decisions.
  • Lead financial modeling and P&L summary of business cases, working with business stakeholders to understand revenue and cost drivers.
  • Support the Product team to understand performance, identify risks and opportunities, and work alongside broader finance and analytics teams to offer solutions and opportunities for business growth.
  • Own month-end performance updates, including detailed analysis and commentary to communicate performance to internal and external stakeholders.
  • Lead process improvement and streamlining across the Commercial Planning and Trading team.
  • Assist the Finance Graduate within the Commercial Planning and Trading team and support their development.
  • Deputize for Commercial Finance Manager, working alongside senior team members as and when required.
  • Assist with ad-hoc queries from Product, Channel, and Marketing teams.

Requirements:

  • Qualified accountant (ACCA, CIMA, ACA)
  • Highly numerate with the ability to analyze, model, and interpret data, including large data sets.
  • Strong interpersonal skills and able to articulate financial information to non-finance stakeholders.
  • Commercial awareness and ability to apply this to decision making and recommendations.
  • Experience with SAP BPC preferred.
  • Experience in a similar Commercial Finance role preferred.
  • Advanced MS Excel skills (Lookups, Pivots, Data Visualization) and data manipulation.
  • Experience with BI tools an advantage.
  • Self-starter with a keen attention to detail and independent thinking.

Benefits:

  • 26 days paid leave (plus bank holidays)
  • Annual bonus scheme
  • 2 x Life Days
  • 4 x Salary of Life Insurance
  • Pension: we'll match your contribution up to 8.5%
  • Single Private Health Cover
  • £500 Wellness Allowance
  • Income Protection
  • Enhanced parental leave (maternity and paternity)
  • Eye Care, Dental, and Cycle To Work schemes