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FP&A Manager

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A global leader in the sports & gaming industry is seeking an ambitious FP&A Manager to join their international team. This role offers the chance to contribute to the financial strategy of a high-growth company & report directly into the leadership team. The successful candidate will provide key insights and analysis to support strategic decision-making. This role is remote first, but must be based within a commutable distance of Washington DC for occasional meetings.

What you'll do:

As an FP&A Manager, you will play a pivotal role in shaping the financial future of our client's organisation. You will be responsible for supporting the Group COO in communicating financial strategy issues, contributing to long-term business plans, and providing insightful analysis on competitor and market trends. Your role will also involve developing robust financial planning models that will guide budgeting and forecasting processes. Furthermore, you will lead scenario modelling initiatives to assess potential risks and inform strategic decisions. This role offers a unique opportunity to make a significant impact on the company's growth trajectory.

  • Support the Group COO in communicating financial strategy issues and recommended changes
  • Contribute to the production of the five-year business plan and financial strategy
  • Collaborate with management accountant to provide accurate monthly finance presentations for the Executive Committee
  • Analyse competitor and market financial information to assist with decision making
  • Develop robust financial planning models to support budgeting and forecasting processes
  • Project manage end-to-end delivery of financial forecasting processes
  • Lead scenario modelling to assess risks and aid decision making

What you bring:

The ideal FP&A Manager will bring experience in finance or accounting, coupled with strong financial modelling skills. You will have demonstrated your ability to create iterative planning models that can adapt to various scenarios. Exceptional communication and presentation skills are important to enable you to effectively convey complex financial concepts to stakeholders at all levels. Proven experience leading budgeting and forecasting processes, demonstrating ability to thrive under pressure in a commercial environment. Advanced Excel skills are essential for this role.

  • Degree in finance, accounting or similar field with relevant experience
  • Strong financial modelling skills with ability to create iterative planning models
  • Exceptional communication and presentation skills
  • Experience leading budgeting and forecasting process
  • Ability to work under pressure in a commercial and ever-changing environment
  • Advanced Excel skills

Contract Type: FULL_TIME

Specialism: Finance & Accounting

Focus: Finance

Industry: Media

Salary: $100,000 - $125,000 per year + 10%

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Washington

Job Reference: ZO6PUX-BFD951A7

Date posted: June 28, 2024

Consultant: Adam Woolley

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