Lead Finance Business Partner

We are Two Circles. We grow audiences and revenues. We do that by knowing fans best. We work with clients to help them understand & influence what their fans are doing - the way fans spend their money, the events that fans attend, the channels fans respond to, the content fans watch and more. And we use the understanding this gives us to help our clients grow.

Grow their audiences and grow their revenues - both direct to consumer and business to business revenues. Our platforms and services are trusted by over 900 clients globally, including the English Premier League, Red Bull, UEFA, VISA, the NFL, Nike and Amazon. We are almost 1000 people, based out of 14 offices, and we deliver work for sports and entertainment businesses of all shapes and sizes all over the world.

Reporting to the FP&A Director, this roleis a senior finance partner to business leadership, responsible for driving financial planning, performance management andenablingcommercial decision-making acrossourEMEA MCT (Marketing, Consulting and Technology) capability, whilealsosupportingand helping to co-ordinatethe wider Global MCT finance agenda.

We're looking for an experienced,hands on,commercially minded finance leader who thrives in a fast-paced, evolving environment. They will bring strong ownership and judgement, confidentlysupporting,challenging and influencing senior stakeholders to drive profitable growth, anticipate risks and opportunities, and translate complex financial and operational information into clear insight and action. They will continually raise the quality of planning, forecasting and reporting while driving improvements in processes and ways of working.

As a key member of the FP&A leadership team, you will lead and develop a small team while playing an active leadership role across the widerFP&A team. You will create clarity and accountability, align priorities to business and Finance goals, and lead by example to foster a collaborative, high-performing culture focused on commercial insight and continuous improvement.

Business Partnering & Planning

• Act as a trusted finance partner to senior business leaders, providing commercial insight, constructive challenge and clear recommendations to support decision-making.
• Lead and support budgeting, forecasting and longer-term planning, translating business strategy and operational plans into robust financial plans and targets.
• Identify risks and opportunities early, assess their potential impact and work with leadership to determinetheirvalidity and appropriate actions.
• Improve forecasting accuracy and visibility through stronger assumptions,engagement and alignment with business stakeholders and flexibility of scenario analysis where relevant.
• Support cash forecasting and working capital performance where relevant.

• Lead and support budgeting, forecasting and longer-term planning, translating business strategy and operational plans into robust financial plans and targets.

• Identify risks and opportunities early, assess their potential impact and work with leadership to determinetheirvalidity and appropriate actions.

• Improve forecasting accuracy and visibility through stronger assumptions,engagement and alignment with business stakeholders and flexibility of scenario analysis where relevant.

• Support cash forecasting and working capital performance where relevant.

• Deliveraccuratemanagement reporting, ensuring leadership has timely, and decision-useful visibility of business performancewhich is also aligned at a group level.

• Translate complex financial and operational data into clear commercial insight, highlighting the key drivers behind performance.

• Provide meaningful analysis of actuals, forecasts and variances, identifying trends, risks and opportunities and recommending appropriate actions.

• Develop reporting that provides greater visibility of revenue,margin and profitability across relevant dimensions such as clients,projects, segments or product level

• Drive improvements in planning and forecasting processes, reducing manual activity and increasing consistency, accuracy and accountability.

• Lead or contribute to finance transformation initiatives, working across Finance and the wider business to embed sustainable improvements.

• Championeffective use of data, technology and automation(including the use of AI) to improve financial analysisandreporting.

• Foster a continuous-improvement mindset, challenging…