FP&A Manager

We are seeking an experienced and commercially minded Head of Financial Planning & Analysis to lead the financial planning, forecasting and performance reporting function within a dynamic, growing organisation. This is a highly visible role that partners closely with senior leadership to provide strategic financial insight, support commercial decision-making and drive business performance.

The successful candidate will combine exceptional analytical capability with strong business partnering skills, helping shape strategic decisions through robust financial analysis, forecasting and reporting.

The ideal candidate will be working in media or sports entertainement.

• Lead the end-to-end FP&A cycle, including annual budgeting, periodic forecasting, long-range planning and monthly management reporting.
• Prepare executive-level management reporting packs, including P&L analysis, EBITDA reporting, KPI dashboards and pipeline performance.
• Deliver insightful variance analysis against budget, forecast and prior year performance, providing clear commentary and recommendations.
• Ensure accurate, consistent and timely financial reporting to senior leadership and group finance.
• Develop and enhance reporting processes, dashboards and forecasting models to improve accuracy, efficiency and decision-making.
• Drive continuous improvement across planning, repo...