About us:
We are Allwyn UK, part of the Allwyn Entertainment Group – a multi-national lottery operator with a market-leading presence in Austria, the Czech Republic, Greece, Cyprus and Italy. We have been officially awarded the Fourth Licence (10 year licence) to operate the National Lottery starting February 2024.
We’ve developed ground-breaking technologies, built player protection frameworks, and have a proven track record of making lotteries better. Our aim is to create one of the UK’s most inclusive organisations – where people can bring the best of themselves, to do their best work, every day, for the benefit of good causes.
Role Purpose:
As a FP&A Reporting Analyst, you will provide financial reporting, data analysis and planning support for both short-term and long-term business plans. You will ensure that the needs of internal and external stakeholders are met by maintaining the long-term financial model and developing efficient processes for budgeting, forecasting and reporting.
Role Responsibilities:
Financial Planning & Analysis:
* Maintain the 3-statement financial planning model, including updates to the P&L, cashflow and balance sheet, ensuring data accuracy and consistency
* Collaborate with other teams to source relevant financial and commercial data, improving forecasting accuracy
* Analyse historical data and trends to inform key drivers in the long-term plan
* Conduct ad-hoc financial analysis to support decision-making
Reporting:
* Produce monthly, quarterly and annual reports for the submission to the regulator
* Support the preparation of other stakeholder reports
* Assist in the development of management information in SAP Analytics Cloud (SAC)
Process Improvement:
* Identify inefficiencies in financial processes and recommend improvements
* Automate reporting processes using VBA and other productivity tools
Key Measures of Success:
* Timeliness and accuracy of financial forecasts and reports
* Success in implementing process improvements
* Positive feedback from cross-functional stakeholders
Key Skills and Experience:
* Strong analytical and problem-solving skills
* Attention to detail in a fast-paced environment
* Ability to work independently and collaborate effectively in a team
* Ability to forecast cashflow and balance sheet
* Advanced Excel skills, including experience with VBA and other productivity tools
* Part or fully qualified accountant/finance analyst (e.g. CIMA, ACCA or CFI)
* Experience with financial systems (SAP EC, SAP Analytics Cloud or similar tools desirable).
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