Client Funds Integration & Onboarding Analyst in Alloa

An exciting opportunity exists to join the Client Funds team, which is responsible for efficient control and management of Flutter Client Funds. Reporting to the EPM ARCS Business Analyst, the role will be responsible for developing and maintaining a "best in class" revenue to cash control environment across client funds and customer wallets for the Flutter brands.

At Flutter, we are embarking on an exceptionally ambitious global finance transformation programme over the next three years. As part of this, the Client Funds team is migrating reconciliations from legacy processes across the Group into a single unified process, utilising EPM Account Reconciliation Cloud Service ("ARCS").

The successful candidate will be responsible for understanding the end-to-end customer process, from setting up a new payment route to month-end reconciliation. This is a Flutter group role and will work across multiple brands including Group/corporate related activities.

• Collaborate with stakeholders from finance teams as well as EPM technical specialists to gather business requirements for onboarding reconciliations onto ARCS.
• Document detailed functional specifications, including transaction matching rules, reconciliation process workflows, and compliance requirements.
• Work with external payment processors to integrate & streamline reporting flows.
• Collaborate with internal finance and data teams to ensure delivery of accurate customer data.
• Perform high-volume reconciliations, ensuring data accuracy and integrity.
• Liaise with Reconciliation team members to handover migrated and new reconciliations into BAU.
• Map data accurately between different systems to ensure seamless integration.
• Track and manage project plans, ensuring timely completion of tasks and milestones.
• Conduct month-end reconciliations, ensuring all financial data is accurate and complete.
• Proactively identify opportunities to enhance ARCS functionalities and optimize reconciliation processes.
• Develop and maintain documentation for data integration and reconciliation processes.
• Provide ongoing support and troubleshooting for data integration and reconciliation issues.
• Continuously improve processes to enhance efficiency and accuracy.

Proven experience of working with high volumes of data. Working knowledge of Alteryx for data transformation and automation would be advantageous. Experience with EPM ARCS. Solid understanding of payment processor data and internal data from player wallets. Strong analytical skills with attention to detail. Excellent problem-solving and troubleshooting abilities. Ability to work collaboratively in a team environment. Strong communication and documentation skills. Knowledge of financial processes and month-end reconciliation procedures. Strong understanding of finance and accounting principles. Enthusiasm and a willingness to learn, combined with a proactive approach to work and a desire to progress. Proficient in use of standard IT packages (especially Excel). Professional, with good time management, organisational and multi-tasking skills. High level of attention to detail and trustworthiness, due to sensitive nature of customer information. Proactivity and innovation – capacity to take the initiative to identify improvements in process and assist management in implementation. Articulate, with the ability to communicate both within the team and to members of the wider business in a concise manner. Flexible, enjoying a frequently changing and fast paced environment.

We're working to be an inclusive employer, and we encourage people from all backgrounds, ways of thinking and working to apply. Everyone brings different perspectives and experiences; you don't have to meet all the requirements listed to apply for this role. If you need any adjustments to make this role work for you let us know, and we'll see how we can accommodate them.