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
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