Manager, FP&A

TN United Kingdom; London; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled Financial Planning & Analysis Manager to oversee budgeting and forecasting processes. This role involves collaborating with finance leadership to enhance business performance and manage critical financial reporting systems. The ideal candidate will have strong analytical skills, proficiency in financial software, and experience in people management. Join a diverse and inclusive team that values your contributions and offers a dynamic work environment focused on growth and excellence.

Qualifications

• Proven experience in FP&A, finance, or accounting.
• Advanced proficiency in Microsoft Excel and familiarity with financial systems.

Responsibilities

• Manage financial planning, budgeting, and forecasting cycles.
• Prepare analysis for quarterly and annual public filings.

Skills

Financial Planning & Analysis (FP&A)

Microsoft Excel

SAP

BPC

Analytical Skills

Communication Skills

Problem-Solving

People Management

Education

B.A. or B.S. in Finance

CPA or MBA

Tools

BPC Planning System

SAP Financial Systems

Job description

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Who We Are:

Endeavor Streaming, a subsidiary of Endeavor, is a global leader in premium video distribution for live and on-demand content across sports, entertainment, media, and lifestyle. Through its complete end-to-end streaming platform and unique service offerings including advisory, growth marketing, custom front-end, and more, Endeavor Streaming helps content creators, owners, and rights holders transform, grow, and scale their direct-to-consumer businesses. Endeavor Streaming is a trusted partner for leading global brands, delivering tens of thousands of major tentpole events annually, including WrestleMania and UFC Fight Cards, and powering streaming services such as WWE Network, NBA League Pass, UFC FIGHT PASS, NYFW, and others.

What You'll Do:

Reporting to the VP, Financial Planning & Analysis, the Manager will be responsible for financial planning activities and the effective operation of the company’s critical financial reporting systems (BPC, SAP). The Manager should have strong analytical and technical skills, along with a solid understanding of financial and accounting procedures to meet the needs of a public company.

Responsibilities:

1. Manage the preparation and administration of the financial planning, budgeting, and forecasting cycle.
2. Assist with maintaining the BPC Planning system and running BPC packages.
3. Collaborate with finance leadership and key stakeholders to understand business performance drivers and prepare monthly reports.
4. Manage the monthly rolling forecast process.
5. Coordinate with the BPC Support and Technical Team on key projects and data validation.
6. Prepare analysis for quarterly and annual public filings in collaboration with the Consolidations and Financial Reporting teams.
7. Assist with client planning models in BPC and troubleshoot issues to support budgeting and forecasting needs.
8. Support quarterly reporting, including transfer pricing processes and coordination with Endeavor’s Tax department.
9. Develop ad hoc reports and financial models to improve month-end close and forecast cycles.
10. Facilitate integration of new acquisitions at reporting, master data, and budgeting levels.
11. Manage 2 direct reports.
12. Deliver ad hoc financial analysis and reporting.

Qualifications:

1. Proven experience in FP&A, finance, or accounting.
2. Preferred prior FP&A experience.
3. Advanced proficiency in Microsoft Excel; familiarity with financial systems, statements, and reports preferred.
4. Strong preference for SAP and BPC experience.
5. Ability to prioritize and solve problems efficiently.
6. Experience driving cross-functional initiatives.
7. Prior supervisory experience in people management and talent development.
8. Strong attention to detail and multitasking skills.
9. Excellent communication and interpersonal skills.

Education:

1. B.A. or B.S. in Finance, Accounting, or related field (preferred).
2. CPA or MBA is desirable but not required.

Working Conditions:

1. Location: City Road and Chiswick Park offices.
2. Working hours: 35 hours/week.
3. Workdays: Monday to Friday.

Endeavor values diversity, equity, and inclusion in all aspects of its work. We are an equal opportunity employer and welcome applications from all qualified candidates regardless of sex, race, disability, age, sexual orientation, or religion.