Find a job

UK&I Senior FP&A Analyst - 2314

Loading...
 

UK&I Senior FP&A Analyst

  • Primary Location:
    Clonskeagh Office, Hammersmith Office, Leeds
  • Contract Type:
    Permanent
  • Employment Basis:
    Full-Time
Loading...

Flexible Working

(when applicable)

Shares Plan

Careers Progression

Global Mobility

Ongoing Learning

Pension Scheme

Health Insurance

Pizza and Drinks Fridays

Share this page
Share with linkedin
Share with facebook
Share with twitter
Share with email

The Role..

 

Flutter Entertainment is a FTSE30 global leader in sports betting and gaming with annual revenues of >£4bn. It has recently merged with the Stars Group to become the largest online betting and gaming company globally. Following the merger, the Group is now restructuring into four divisions. UK&I, International, US and Australia.

The newly formed UK&I division contributes roughly half the revenue and profits of the Group bringing together household names Sky Betting and Gaming, Paddy Power and Betfair. The UK&I division is itself the size of a FTSE 50-100 business. We are forming a new finance function to drive financial strategy, planning, performance, commercial insight and reporting for the UK&I division.

Working within the UK&I finance team, the Financial Planning & Analysis function is responsible for providing senior management with forecasts for future periods across a blend of financial and operational metrics. Within this team you would be responsible for analysing the divisions' finances with a critical eye - trying to spot data anomalies, trends, or deviations - and then introducing strategies for improvement and setting challenging targets.

The role has many key stakeholders both within the UK&I division and within the wider group. The relationship with the brand finance teams is absolutely pivotal to this role as budgets are built through a combination of top-down guidance and bottom-up budgeting

 

What You'll be Doing..

 

  • Planning, preparing, communicating and adhering to FP&A timetables including budgets, key reforecasts and our monthly rolling reforecasting process.
  • Monitoring, communicating and reporting forecasts and actual variances to management. Presentation skills are key in this area.
  • Managing the preparation of budgets from both top-down guidance and bottom up restraints to arrive at forecasts.
  • Having a solid understanding of and being able to critically challenge historical data when creating a base for future budgets.
  • Continuously liaising with finance teams on both actuals versus existing budgets and setting forecasts for future periods.
  • Supporting the Business Planning team in aligning financial, operational and strategic initiatives across the business.
  • Building strong professional relationships with corporate FP&A teams and supporting in the consolidation of UK&I division budgets into the wider Flutter Entertainment Group.
  • Being responsible for accurate and timely submissions of segment information to group functions. • Continuously challenging and developing the FP&A function to facilitate strategic and financial decision making.
  • This is a new role and function within the organisation and therefore you play a role in defining the scope and team required to deliver on its objectives.

 

What We're Looking For..

 

  • Qualified accountant within fast paced online, digital customer focused businesses
  • Extensive experience in stakeholder management
  • Experience in forecasting, budgeting and analysis
  • Builds strong relationships
  • Passionate to develop self and others to support career progression
  • Looks for better ways of doing things, and proactively takes ownership to see things through
  • Financial analysis experience with strong ability to interpret data, highlight opportunities and draw conclusions
  • Flexible and open to change, able to cope with a fast moving and rapidly growing business

 
Loading...
Close map
Location
Betfair, Winslow Road, London, United Kingdom, W6 9HP
Loading...

This is who we are

Paddy Power Betfair is an international sports betting and gaming operator, with a market-leading presence in the UK and Ireland, as well as a range of operations across Europe including Romania, Portugal and Malta.

We are online-led, mobile-led and sports-led: and our proprietary technology, unique products and innovative marketing all combine to offer a superb experience to our five million customers worldwide.

Our spirit, talent and ambition has taken us into the FTSE 100 index of the London Stock Exchange and we now employ over 7,000 people in sixteen locations across the globe; from Dublin to Los Angeles, and London to Melbourne. Our culture rewards innovation, teamwork and we like to stay fast-moving in a dynamic industry.

On a larger scale

We are part of Flutter Entertainment, a global sports betting, gaming and entertainment provider for over thirteen million customers worldwide.

Established in 2019, Flutter merged with The Stars Group in 2020. As the parent company Flutter Entertainment now has a host of brands that sit under it including Paddy Power and Betfair (PPB), Sky Betting and Gaming, PokerStars, Full Tilt Timeform, oddchecker, Sporting Life, SportsBet, Bet Easy in Australia, FOX Bet, TVG and FanDuel in the US.

Across the globe, Flutter employs over 14,000 people across more than 40 offices and over 600 retail sites. We pride ourselves on being a responsible operator, committed to making a positive contribution to the communities we operate within.

This is your Challenge

  • Delivering product at scale for over 5 million customers, 99,9% of transactions in less than a second
  • Our systems process more than 7 million transactions every day (more than all the European stock exchanges combined)
  • Deliver high transitional products, serving more than 2.5Bn calls a day
  • Diverse and up to date technical landscape to explore, leverage and innovate
  • The products you’ll develop will comply with ambitious uptime targets: less than 50 minutes downtime expected per year
  • Continuous Integration, Deployment and Testing