Financial Planning & Analysis Manager, iTech Media

• Qualified accountant (CIMA/ACA or equivalent)
• Strong analytical capabilities and attention to detail
• An exceptional ability to draw conclusions from data, and the ability to influence decision-makers
• Strong communication skills with ability to convey financial information to non-financial stakeholders effectively
• Ability to build strong relationships across all levels of the business (including international relationships)
• Proficient with MS office applications with advanced skills in Excel (including modelling)
• Desire to ‘win as one’ and be part of a finance team that is scaling up

Desirable

• The FP&A Manager role is a key hire that will play an integral role in our Sports business unit growth story. You’ll own the mandate to build and grow the FP&A service in collaboration with local senior leadership (mostly based in North America) and the global group (HQ in UK)
• Be the primary finance partner for the General Manager of a leading business unit and sit within the respective business unit leadership team
• Manage the budgeting and regular forecasting activities for the respective business unit including the forecasting model
• Ownership of weekly, monthly and seasonal financial management reporting with associated commentary where necessary
• Develop a deep understanding of the underlying drivers of business performance and use that knowledge to help identify opportunities and mitigate risks
• Support business decision-making to maximize EBITDA through strong analysis and actionable insight
• Maintain relationships across a wide range of stakeholders across data, finance ops, marketing, strategy and people as well as occasional C-suite exposure
• Provide M&A support where necessary for respective business unit
• Support FP&A processes, data and system improvements as the team expands
• Ad hoc support for commercial projects and global FP&A team