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FP&A Manager

1 month ago

London, Greater London, United Kingdom Marks Sattin (UK) Ltd Full time

A global gaming business is seeking an FP&A Manager to join their team on a 9-month contract. The successful candidate will play a critical role in developing insightful reporting to help the business understand the numbers and improve financial performance.

Key responsibilities include:

  1. Developing weekly and monthly reports for internal management reporting
  2. Presenting to various stakeholders globally
  3. Extracting and analysing data from the consolidated reporting tool (IBM) to generate reports
  4. Creating a weekly sales report for senior stakeholders
  5. Developing reporting, trend analysis, analytical tools and dashboards to help the business understand the numbers and improve financial performance
  6. Managing budgets, using financial systems to understand variances and report on commentary
  7. Managing all internal Group P&L and KPI reporting
  8. Providing support to group finance and commercial finance colleagues as needed

Requirements:

  1. Qualified (ACA/ACCA/CA/CIMA)
  2. 3+ years experience in FP&A
  3. Comfortable in a fast-paced environment
  4. Experience with financial consolidation systems (e.g. IBM Planning Analytics or equivalent)
  5. Flexibility with working hours (US & Australia time zones)
  6. Available immediately or at short notice

Additional Information:

  1. 9-month FTC initially (potential for permanency)
  2. Monday - Thursday will be on-site days and Fridays are WFH
  3. Central London office location
  4. Paying between £70-80k
  5. 25 days holiday (pro rata'd) + bank holidays
  6. Medical and dental insurance
  7. Monthly wellness allowance