Added
1 day ago
Type
Full time
Salary
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Related skills

cpa forecasting financial analysis excel budgeting

πŸ“‹ Description

  • Act as Finance Manager for a newly formed BU.
  • Partner with stakeholders, Finance, and Flutter Group on business insights.
  • Lead BU P&L setup across revenue, marketing, cost of sales, OPEX, and capex.
  • Drive streamlined processes, reporting, and insights to boost efficiency.
  • Provide financial decision support incl budgeting/forecasting and variance analysis.
  • Analyze monthly/quarterly/annual results and KPIs for BU leadership.

🎯 Requirements

  • 5+ years in Finance (analysis/partnering/accounting)
  • Exceptional analytical, problem-solving skills
  • Proactive, process improvement mindset
  • Excellent communication; distill data into insights
  • Strong organizational and stakeholder relationship skills
  • CFA/CPA/ACA preferred; Excel and PowerPoint proficient

🎁 Benefits

  • Health plans including fertility and mental health support
  • Generous PTO and paid holidays
  • Annual bonus and long-term incentive opportunities
  • 401k with up to 5% match
  • Commuter benefits and additional perks
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