FP&A Reporting Analyst
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.
Allwyn is an Equal Opportunity Employer which prides itself in being diverse and inclusive. We do not tolerate discrimination, harassment, or victimisation in the workplace. All employment decisions at Allwyn are based on the business needs, the job requirements, and the individual qualifications. Allwyn encourages applications from individuals regardless of age, disability (visible or hidden), sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
While the main contribution of the National Lottery to society is through the funds to good causes, at Allwyn we put our purpose and values at the heart of everything we do. Join us as we embark on a once-in-a-lifetime, largescale transformation journey to build a bigger, better, and safer National Lottery that delivers more money to 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:
1. 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
2. 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)
3. 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).
Our goal 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.
Allwyn is an Equal Opportunity Employer which prides itself in being diverse and inclusive. We do not tolerate discrimination, harassment, or victimisation in the workplace. All employment decisions at Allwyn are based on the business needs, the job requirements, and the individual qualifications. Allwyn encourages applications from individuals regardless of age, disability (visible or hidden), sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
- 26 days paid leave (plus bank holidays)
- Annual bonus scheme
- 2 x Life Days
- 4 x Salary of Life Insurance
- Pension: we’ll match your contribution up to 8.5%
- Single Private Health Cover
- £500 Wellness Allowance
- Income Protection
- Enhanced parental leave (maternity and paternity)
- Eye Care, Dental and Cycle To Work schemes
Average salary estimate
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At Allwyn UK, we're transforming the National Lottery experience, and we're looking for a dedicated FP&A Reporting Analyst to join our innovative team. As part of the Allwyn Entertainment Group, which operates across multiple countries, your work will have a significant impact on how we operate within the UK. In this role, you'll dive deep into financial reporting and analysis to support both our short and long-term business strategies. You’ll be tasked with managing our 3-statement financial planning model and ensuring the accuracy of our data across the P&L, cashflow, and balance sheet. Collaborating with various teams, you will source critical financial and commercial data to boost forecasting accuracy and aid in decision-making with insightful historical data analysis. Reporting is also a core part of your responsibilities, as you'll produce essential reports for regulators and stakeholders while contributing to our management information systems using SAP Analytics Cloud. Continuous improvement is essential, so your role will involve identifying inefficiencies in our financial processes and finding ways to streamline operations using tools like VBA. If you're someone with strong analytical skills, attention to detail, and a passion for fostering collaborative team environments, then this position will allow you to bring the best of yourself to contribute to good causes. Join us at Allwyn UK and be part of something truly impactful that aims for inclusivity and excellence.
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Our goal is to create one of the UK‘s most inclusive organisations – where talented people can bring the best of themselves, to do their best work, every day, for the benefit of good causes.
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