Financial Planning and Analysis Manager

Overview

Join to apply for the Financial Planning and Analysis Manager role at Legends/ASM Global Europe.

Olympia Events are seeking a highly motivated and experienced FP&A manager to join our dynamic team at this iconic venue. Part of ASM, the world’s largest global venue management business, the successful candidate will partner all areas of the business to help drive future growth in a fast-paced environment.

Key Duties & Responsibilities

• Support in the preparation of the long-term strategic business plans
• Prepare and manage rolling monthly P&L, Balance sheet and cashflow forecasts
• Delivering high-quality monthly management information and reporting for the senior leadership team and board, including variance analysis
• Providing financial commercial input to the venue functional leaders as required
• Support decision making and provide guidance for new initiatives and special projects
• Creating business cases to support future transformation initiatives
• Supporting the team in development of timely event specific information
• Identifying trends and business opportunities as well as cost saving initiatives to meet business objectives
• Manage the annual budget process across the business and in collaboration with ASM colleagues
• Working with Finance Director to maintain and further develop strong internal financial controls
• Consolidation accounting and statutory account preparation under FRS102, to be able to answer audit queries (desirable)
• Complete any other ad hoc duties as defined by Head of Finance or senior stakeholders

Experience, Skills & Knowledge

• Qualified accountant (ACA, CIMA, ACCA)
• At least 2 years’ experience in FP&A role
• Strong financial modelling analytical and strategic thinking skills
• Highly proficient excel and PowerBI skills and experience working with complex data in a commercial environment
• Excellent PowerPoint skills with the confidence to present to senior stakeholders
• Consistently accurate with strong attention to detail
• Highly structured and organised individual with the ability to manage own workload, meeting deadlines accurately
• Ability to work across the business with financial and non-financial partners
• Ability to manage multiple tasks and adapt to a changing fast paced environment
• Strong written and verbal communication skills, capable of building successful relationships with both more senior and more junior stakeholders
• Able to prepare statutory accounts under FRS102 (desirable)

Safeguarding, Equality and Inclusion

Olympia Events is fully committed to ensuring the safety and wellbeing of all children, young people and adults at risk (vulnerable groups) that attend our premises. As a consequence, Olympia Events may require any successful applicant to complete a DBS Check prior to working in our business. Olympia Events is committed to Equality, Diversity and Inclusion and expects all its people to have a positive commitment to EDI by treating others fairly and not committing any form of discrimination, victimisation or harassment and to promote positive working relationships amongst employees and stakeholders.

This Job Description is not intended to be exhaustive; the duties and responsibilities may therefore vary over according to the changing needs of the business.

Job Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Entertainment Providers

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