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FP&A Operations Manager

2 weeks ago

Paranaque City, Calabarzon, Philippines William Hill PLC Full time

FP&A Operations Manager Role:

This position at William Hill PLC is responsible for supporting the company's financial planning and analysis function. The successful candidate will work closely with senior analysts and cross-functional teams to provide critical financial analysis, forecasts, and budgetary information.

Responsibilities:

  • Manage and maintain financial models for forecasting and budgeting processes.
  • Prepare comprehensive financial reports, including monthly, quarterly, and annual statements.
  • Collaborate with corporate management to develop budgets and review assumptions.
  • Consolidate and update forecast assumptions and forecasting models.
  • Provide insightful financial analysis and recommendations to drive strategic decision-making.
  • Work closely with cross-functional teams to support business initiatives.

Requirements:

  • 5+ years of experience in accounting, finance, or audit, with at least 2 years in financial analysis or FP&A roles.
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Strong analytical and problem-solving skills with the ability to translate complex data into actionable insights.
  • Excellent Excel and data manipulation skills.
  • Desirable experience with financial software and ERP systems.
  • Strong communication, interpersonal, and presentation skills.
  • Ability to work independently and in a team, managing multiple tasks and deadlines effectively.
  • Strong business acumen and ability to understand and align financial strategies with business objectives.

Company Culture:

At William Hill PLC, we value diversity, equity, and inclusion. We strive to create a welcoming and safe workplace that values all forms of diversity and provides opportunities for growth.