FP&A Manager - Leading Sports & Media Agency
A dynamic and fast-growing Sports and Media agency is seeking a talented FP&A Manager to join its UK & Europe finance team. This is a fantastic opportunity to play a key role in shaping financial strategy and driving performance across multiple entities in the region.
Key Responsibilities:
Working closely with stakeholders across the business, you will be responsible for:
Acting as a Finance Business Partner to senior UK & Europe leadership, including the Virtual CCO and CTO.
Leading the budgeting and quarterly forecasting process across the region.
Supporting the UK & Europe Financial Controller with monthly performance analysis against budget and forecast.
Delivering regular and insightful customer and headcount reporting.
Assisting in the development and implementation of long-term financial forecasts.
Taking ownership of investment case models and tracking KPIs against original assumptions.
Supporting cash flow forecasting in collaboration with the UK & Europe FC to ensure alignment with budgets and forecasts.
Managing the capital expenditure (CapEx) forecasting process.
Assisting the Head of FP&A and Group FC with system improvement initiatives, particularly around automation of reporting.
Providing ad hoc financial analysis and support to the Global Head of FP&A and Group CFO.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
