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Financial Planning and Analysis Leader
2 months ago
We are seeking an experienced FP&A Manager to lead our Group Financial Control team, reporting to the Head of Financial Planning & Analysis. In this role, you will oversee 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:
- Develop and implement a comprehensive financial reporting framework to ensure accuracy, consistency, and timely submission of divisional inputs and reports.
- Build strong, collaborative relationships across Group Finance, Investor Relations, and divisional finance teams to drive business outcomes.
- Continuously improve reporting processes, including supporting the implementation of a new planning tool to enhance forecasting and analysis.
- Provide insightful analysis and commentary for trading performance, interim statements, half-year reviews, and annual reports to inform business decisions.
- Maintain consistent use of the Group-wide chart of accounts and KPI definitions to ensure data integrity.
- Manage the Group's annual planning timetable and consolidation of divisional plans to ensure alignment with business objectives.
- Support Investor Relations with ad hoc queries and insights on trading and forecasts to maintain a strong investor relations program.
- Assist the Director of Financial Control and Head of Group FP&A in delivering the financial control agenda to drive business growth.
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.
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. If you need any adjustments or accommodations to the recruitment process, please contact us.
We are committed to creating a diverse, equitable, and inclusive future for our people and the wider global sports betting and gaming sector. We do what's right, and that's why we're taking the lead in this area.
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