FP&A Manager

Trace – Expert Accountancy Recruitment; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A fantastic opportunity at a leading sports company for a Financial Planning and Analysis Manager. This newly created role focuses on budgeting, forecasting, and data-driven insights to enhance business performance. The position combines traditional financial planning with innovative analytics, directly contributing to strategic success.

Qualifications

• 3-5 years' experience in FP&A, financial analysis, or related role.
• Excellent communication and presentation skills.
• Experience with FP&A tools and data visualization.

Responsibilities

• Assist in developing and executing the annual budgeting process.
• Perform detailed financial analysis and modelling to support decisions.
• Oversee preparation and delivery of financial reports.

Skills

Financial Analysis

Budgeting

Forecasting

Data Visualization

Communication

Project Management

Tools

Anaplan

Adaptive Insights

Oracle Hyperion

Tableau

Power BI

Excel

Job description

Trace – Expert Accountancy Recruitment provided pay range

This range is provided by Trace – Expert Accountancy Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

We have a fantastic opportunity to join an iconic sports company in a newly created dynamic role designed to support robust financial planning and analysis while driving data-driven insights to enhance business performance. This position is to lead on budgeting, forecasting, long-term planning, and comprehensive financial reporting, as well as spearheading analytics initiatives. This role offers an exciting opportunity to blend traditional financial planning and analysis with innovative analytics, contributing directly to the strategic success and growth of the company and its mission.

RESPONSIBILITIES & DUTIES

• Assist in developing and executing the annual budgeting process, ongoing forecasting, and long-term financial planning.
• Perform detailed financial analysis and modelling to support strategic business decisions and scenario planning.
• Oversee the preparation and delivery of monthly, quarterly, and annual financial reports, ensuring consistency and accuracy in reporting.
• Collaborate with the accounting team to maintain strong data quality controls for accurate month end close and financial forecasting.
• Lead analytics projects aimed at uncovering business insights, developing key performance indicators (KPIs) and enhancing reporting frameworks.
• Design, develop, and maintain interactive dashboards and data visualization tools to support data driven decision-making.
• Utilize advanced analytical techniques to identify trends, opportunities, and risks, and to support strategic planning.
• Identify, evaluate, and implement new tools and technologies to improve systems and reporting capabilities.
• Drive continuous improvement initiatives within the finance function, leveraging both financial and operational analytics.
• Work closely with cross-functional teams to align FP&A and reporting initiatives with overall business strategies and objectives.

QUALIFICATIONS & SKILLS

• 3-5 years’ experience in FP&A, financial analysis, or a related role.
• Experience with FP&A tools is a must; examples include Anaplan, Adaptive Insights, Oracle Hyperion etc.
• Advanced proficiency in MS Office, particularly Excel (modelling and data analysis) and PowerPoint.
• Experience with analytics and data visualization tools (e.g., Tableau, Power BI, Datarails) is highly desirable.
• Familiarity with ERP systems such as Oracle Netsuite, NSPB, is a plus.
• Excellent communication and presentation skills, capable of translating financial and analytical information for diverse audiences.
• Effective project management skills, with the ability to prioritize multiple projects and meet tight deadlines.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Staffing and Recruiting

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