FP&A Manager -Sport

FP&A Manager - Leading Sports & Media Agency

A dynamic and fast-growing Sports and Media agency is seeking a talented FP&A Manager to join its UK & Europe finance team. This is a fantastic opportunity to play a key role in shaping financial strategy and driving performance across multiple entities in the region.

• Acting as a Finance Business Partner to senior UK & Europe leadership, including the Virtual CCO and CTO.
• Leading the budgeting and quarterly forecasting process across the region.
• Supporting the UK & Europe Financial Controller with monthly performance analysis against budget and forecast.
• Delivering regular and insightful customer and headcount reporting.
• Assisting in the development and implementation of long-term financial forecasts.
• Taking ownership of investment case models and tracking KPIs against original assumptions.
• Supporting cash flow forecasting in collaboration with the UK & Europe FC to ensure alignment with budgets and forecasts.
• Managing the capital expenditure (CapEx) forecasting process.
• Assisting the Head of FP&A and Group FC with system improvement initiatives, particularly around automation of reporting.
• Providing ad hoc financial analysis and support to the Global Head of FP&A and Group CFO.

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.