Financial Planning and Analysis Manager

5 days ago

Nottingham, Nottingham, United Kingdom Entain Full time
{"title": "FP&A Manager", "content": "Financial Planning and Analysis Manager

We 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 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:
  • 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).
Additional Information:

At Entain, we offer a competitive salary, regular bonus, healthcare support, and a stake in our success through our ShareSave scheme. You'll also have the chance to turn recognition from leaders and colleagues into amazing prizes, join a winning team of talented people, and be part of an inclusive and supporting community where everyone is celebrated for being themselves.

We're committed to creating a diverse, equitable, and inclusive future for our people and the wider global sports betting and gaming sector. If you need any adjustments or accommodations to the recruitment process, please don't hesitate to contact us.

"}

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