FP&a Analyst – FIFA World Cup 26™

FP&a Analyst – FIFA World Cup 26™

Requirements

• 3+ years of progressive experience in Finance and analytics
• Bachelor’s Degree in Finance or Accounting or similar discipline
• Experience working with multinational companies
• Experience in Events or Hospitality
• Flexibility to lead during periods of frequent and progressive change
• Ability to hold themselves and others accountable for performance
• Travel as required – approx. 10% of the time depending on location.

Responsibilities

• Develop and maintain comprehensive financial forecasts and reports, tracking operational metrics to inform strategic decision-making.
• Business partner with multiple areas of the business including Finance, Sales, Production and Marketing to ensure reporting requirements are met across the business
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Assist in the preparation of annual budgets and long-term financial plans
• Collaborate with data analytics teams to integrate advanced analytics into financial models.
• Manage special projects related to revenue enhancement and cost optimization.
• Stay updated on industry trends, regulations, and competitive landscape to inform financial strategies
• Ensure a no-surprises culture where finance has a key seat at the table when discussing any decisions with financial impacts.

Preferred Qualifications

• Strong proficiency in financial modeling, Excel, and financial analysis software
• Entrepreneurial attitude towards the business and a strong work ethic
• Credibility and trustworthiness in their dealings with others
• Pro-active
• Flexible and ability to adapt approach
• Strong communication and relationship building skills
• Collaborative and team player
• Ability to prioritize and balance work