Hybrid Financial Planning Analyst - Finance Team

Posted 1 hour ago

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About the role

  • FP&A Analyst supporting financial planning and analysis at a leading sports production company. Collaborating with senior stakeholders to drive financial insights and strategic decision-making.

Responsibilities

  • Support the annual budgeting process and quarterly forecasts for multiple business units
  • Own tracking of performance against Budget and target
  • Build and maintain financial models to evaluate new business and production opportunities
  • Build and report monthly business unit P&Ls and analyse performance vs. targets

Requirements

  • 2+ years of experience in FP&A in a high-growth environment
  • ACA / ACCA / CIMA qualified or finalist
  • Expert in Excel and financial modelling
  • Experience with financial systems (preferably Business Dynamics & Power BI)
  • Excellent written and oral presentation skills
  • Able to work within a fast-paced, dynamic environment with shifting priorities

Benefits

  • Flexitime hours subject to production requirements
  • Opportunity to work from home 1 day a week

Job title

Financial Planning Analyst - Finance Team

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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