FP & A Head

Job Description : FP & A HEAD LONDON UK Role is open to International candidates Innovative and dynamic racing organization with a strong heritage. The organization hosts live events, attracting large audiences with performances from top acts, blending entertainment with a passion for racing. About the role The Head of Financial Planning & Analysis will be responsible for the provision of timely, accurate and relevant management information across the group and the regular review of this information. This will include regular reports, critical review and interpretation of results and value-add analysis. Key responsibilities for the role will include · Ownership of the annual budget and planning process · Delivering insight and analysis which helps the business to achieve strategic goals and deliver the annual budget. · Develop KPIs and metrics that support the Businesses strategy and help the Media, Racing and central teams to improve performance. · Develop and present a deeper understanding of trends within the marketplace, industry and content providers to track performance against competitors. · Provide commercial support, analysis and insight across the business to support decision making · Continually develop processes, systems and analytical tools to improve the quality of forecasts, budgets and financial analysis. · Maintain a live rolling forecast model of various horizons · Support the development of the data Lakehouse and AI forecasting models. · Support and assist with group projects and scenario models · Lead, develop and invest in the FP&A team Profile and behaviours · Fully qualified accountant · Proven experience in a similar role · Advanced modelling skills, Excel VBA and macros · Take initiative and the ability to work independently · Team player with pronounced numerical affinity and accuracy · Previous experience with ERP systems (Oracle NetSuite & NSPB), and reporting platforms an advantage · Excellent written and verbal communication

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