Group FP&A Analyst

We’re looking for a motivated and data-savvy FP&A Analyst to join our Group FP&A team at ATG Entertainment. This is a hands‑on analytical role, ideal for someone who enjoys working with large and complex datasets, spotting trends, and driving improvements in financial accuracy and insight. The role would suit a recent graduate or early‑career analyst who is ambitious, quick to learn, and energised by the idea of building deep expertise in a complex, fast‑moving business.

You’ll report to the Group FP&A Director and work closely with the Group FP&A Manager, the Group Financial Reporting team, Finance Business Partners across all territories and other relevant stakeholders, including the Group CFO. This role is based in our London office at 115‑119 Shaftesbury Avenue, WC2H 8AF. Hybrid: 2 days in office.

• Act as the FP&A team’s data quality and accuracy engine – owning end‑to‑end extraction, organization, and maintenance of financial datasets sourced from Group systems, reporting tools, and business templates, delivering clean, accurate, and consistently structured data.
• Maintain and evolve the reporting templates – take ownership of the recurring file set that underpins Group FP&A output, including monthly Management Accounts inputs, budget and forecast templates, and territory consolidation files.
• Perform structured data validation – cross‑check data pulled from multiple sources (Cognos TM1, Excel, system reports) for completeness, consistency, and accuracy; flag discrepancies, investigate root causes, and close the loop.
• Respond to ad‑hoc analytical requests – support the FP&A Manager and Director with time‑sensitive data pulls and one‑off builds, operating with urgency and a bias toward getting things done cleanly the first time.
• Identify and flag process friction – spot manual workarounds or clunky processes and propose solutions alongside the problem.

• Intellectual curiosity.
• Advanced Excel skills (formulas, pivot tables, data manipulation) with a meticulous eye for data accuracy.
• Ability to work with large, complex datasets and maintain data accuracy.
• Strong communication and collaboration skills with a proactive approach to problem‑solving.

• Strong intellect with numerical and analytical skills, combined with exceptional attention to detail.
• Highly organised, process‑driven and delivery focused.
• Expect to take full ownership and accountability for areas of responsibility.
• Experience with Cognos TM1 systems would be advantageous.

• Weekly and monthly reports delivered on time and error‑free.
• Visible improvement in data quality and reliability.
• Stakeholders trust and act on your analysis and commentary.
• You proactively suggest and implement reporting efficiencies.

We welcome transferable skills from other industries. If you can demonstrate many of the essential skills, qualities and experience we encourage you to apply. We are able to provide training where necessary.

We are a Disability Confident Committed Employer, providing a supportive environment for people with disabilities and long‑term health conditions. We will offer an interview or recruitment event to disabled candidates who wish to participate in the scheme and demonstrate that they best meet the essential criteria for the role.