Financial Planning and Analysis Manager

1 week ago

Nottingham, Nottingham, United Kingdom Entain Full time
{"title": "FP&A Manager", "description": "Key Responsibilities

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 manage all internal Group P&L and KPI reporting, design and deliver regular and ad hoc reports to the CFO, Executive Committee, and Group Board, and enhance 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.
Qualifications

We are looking for a 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 is desirable.

Additional Information

At Entain, we offer a competitive salary, regular bonus, healthcare support, a stake in our success through our ShareSave scheme, great development opportunities, wellbeing support, and a chance to turn recognition from leaders and colleagues into amazing prizes. We are an inclusive and supporting community where everyone is celebrated for being themselves.

", "lang_code": "en"}

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