Altum Consulting are seeking a talented FP&A specialist on behalf of one of the fastest growing businesses in the sports technology space. This is a high-profile role within the organisation, sitting centrally in Group FP&A, with senior interaction across all divisions of the business, supporting the senior leadership team up to CFO level.
Key responsibilities will include:
•Financial modelling for a variety of projects, advance excel and presentation skills.
•Developing and maintaining financial analysis tools to enable reporting and decision making
•Deliver appropriate analysis to business heads and partnering to key stakeholders for all FP&A activities
•Support the Business Planning and Forecasting processes and the business case analysis of new programs and services
•Drive the development and adoption of business wide planning tools and systems
•Highlight budget and forecast variances, resolve issues and report to senior management
•Assist with reporting and analysis for board and management presentations
Suitable candidates will match the following:
•Qualified accountant with relevant experience
•Superb analytical skills and an ability to present analysis to senior leadership
•Excellent communication skills
•Highly collaborative approach, with an ability to influence at all levels
•Advanced Excel skills