Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Location: Isle of Man / Dublin / Leeds / London

Overview of the role:

We are seeking a Financial Planning & Analysis Manager to join our busy and dynamic International FP&A team.

The Flutter International Division is passionate about achieving results from our growth strategy, both organically by investing in existing brands, and through mergers and acquisitions where we aim to continue a consistent track record of investment in high-growth businesses worldwide, making this an exciting time to join.

This role offers a hybrid working approach, allowing you to combine working from home with working in our modern offices. These arrangements will be discussed with your manager to find the best pattern for both of you, recognising that quality time together is crucial for maintaining alignment with our mission.

Our Isle of Man office is located just outside Douglas, overlooking King Edward Bay. We offer an on-site cafeteria, free gym facilities, and a games area where people can enjoy a game of pool, table tennis, or the occasional yoga class. This role can also be based out of our London, Leeds or Dublin office.

What you’ll do:

As the Commercial Finance Manager, you will play a vital role in integrating new acquisitions into the Flutter International finance ecosystem. You will work closely with the Head of FP&A to ensure a smooth onboarding process, acting as a key business partner to recently acquired brands within the division.

In collaboration with the Planning & Management Reporting team, you will be responsible for integrating these new companies into ongoing financial planning and performance processes. This will involve coordinating the annual budgeting process for these businesses, partnering with department heads to develop detailed budgets that reflect their specific needs.

To ensure accurate financial forecasting, you will prepare and maintain rolling forecasts that adapt to business changes and market conditions. By analysing budget variances, you will provide insightful recommendations to management to optimise performance. You will also develop and maintain key performance indicators and financial dashboards to provide clear and actionable financial data.

Furthermore, you will collaborate with senior management to develop long-term financial strategies and business plans that support the overall growth of the division. Building strong relationships with business leaders and local finance teams is essential. You will work together to ensure the onboarded brands seamlessly integrate into Flutter International’s operations.

Your problem-solving skills will be invaluable in identifying and addressing process inefficiencies and control weaknesses within FP&A for these new acquisitions. By collaborating with local leaders and teams, you will diagnose these issues and develop solutions that optimise financial processes. Keeping management informed of progress, you will provide regular updates, feedback, and reports to track the effectiveness of improvement initiatives.

Finally, you will be expected to undertake specific ad-hoc reviews and other tasks as needed, demonstrating your adaptability and willingness to fully commit.

What you’ll bring:

• Qualified Accountant (ACA, ACCA, etc.) with experience in FP&A.

• Previous experience working in FP&A in a multi-geography e-business, entertainment industry, or global sports market would be preferred.

• A high level of proficiency in Microsoft Office (Excel, Word, PowerPoint) is essential. Experience working with platforms such as Oracle, Hyperion, Looker, and other BI tools is desirable.

• Demonstrated business partnering, able to communicate financial performance to senior members of staff, simplify complex information, and influence decision making.

• Excellent communication and presentation skills, both written and verbal.

• Excellent financial analytical and review skills.

• Truly commercial mindset and adaptable to a global fast-paced environment.

• Excellent organisational skills with the ability to work both independently and as a team.

• A proactive individual who has a desire to contribute in all areas of financial performance and planning.

• Ability to work in a fast-paced global organisation, engaging with multiple stakeholders whilst maintaining high-quality output.

• High levels of personal integrity and ethics.

• Ability to manage ambiguity, able to work effectively in uncertain circumstances.

It’s okay if you don’t think you tick every box on this list. We love people who want to challenge themselves and are passionate about what they do. If you believe you can contribute in some areas and are eager to learn, we encourage you to apply.

Why choose us:

Aside from a generous base salary, we have a fantastic benefits & rewards programme that is designed to encourage personal and career development.

Discretionary annual performance bonus

30 days’ paid leave Health and dental insurance for you, your partner, and your children (if you all live at the same address)

Personal life insurance and income protection

The option to join our company pension scheme

A personal interest allowance to let you learn something new or pursue a hobby

External learning support of up to £2,000 or equivalent in local currency, dedicated 4 learning “Power Hours” every month during office time, full access to the Udemy and Mindtools platforms, in-house leadership program and many other training opportunities for developing your skills and progressing your career

Looking to extend your family? You will receive a cash gift of £1,000 for your new addition whilst working for us 26 weeks primary carer leave at 100% pay & 4 weeks secondary carer leave pay at 100% pay

Discounted gym membership

Free fresh fruit, snacks and drinks in the office

A subsidised canteen which offers hot and cold options for breakfast and lunch Social events; including our sensational summer and Christmas parties.

Equal opportunities:

At Flutter International we are committed to creating an inclusive environment where our people can be their authentic selves and thrive. We embrace and celebrate diversity, respecting all our uniqueness and differences. We welcome you to let us know whether you have any accessibility needs. All you need to do is email us at [email protected]. Your journey with us is focused on ensuring you have what you need to be your best self. Learn more about the works we are doing on Inclusion and Belonging here: https://careers.flutterinternational.com/working-at-flutter-international/diversity-equity-inclusion/

The group:

Flutter International is a proud member of the Flutter Entertainment family, a global leader in sports betting, iGaming, and entertainment. We're not just another company; we're listed on both the prestigious FTSE 100 index on the London Stock Exchange and the New York Stock Exchange (NYSE). What sets us apart is our world class brands, cutting-edge products, and our International division includes our operations in over 100 global markets and offers sports betting, casino, poker, rummy and lottery, mainly online. What truly defines us is our commitment to ensuring that the excitement of gaming and entertainment is experienced in a responsible and sustainable way. Our remarkable team of over 8,000 colleagues drives this vision, spread across 28 offices worldwide.