Finance Business Partner -Commercial
Genius Sports
- London
- Permanent
- Full-time
- Month end review and management reporting
- Working with the financial accounting team and business stakeholders to reconcile and ensure correct monthly accruals and postings, mainly focused on revenues
- Creation of monthly stakeholder management reporting packs, including financials, KPIs and commentary
- Deliver financial review meetings with business area stakeholders, increasing stakeholder financial accountability
- Support in the continuous improvement and automation of the accounting and reporting process, including staff payroll and capitalization calculations
- Budgeting & forecasting
- Lead the budget and quarterly reforecast process for Commercial areas, working with Commercial stakeholders to build and challenge appropriate forecasts
- Creation of budget and reforecast packs for business stakeholders
- Lead the commission calculations and payment process, including target setting
- Board reporting
- Support in the consolidation of monthly financials and KPIs for inclusion in the group board report
- Support in providing monthly commentary and variance analysis in the group board report
- Own quarterly SOX reporting controls
- Business cases, projects and ad hoc analysis
- Cross-functional project modelling and management for strategically critical long-term projects and growth areas of the business
- Support in ad-hoc business cases, using finance and business area expertise to build financial models, challenge ideas, and provide relevant analysis to support key business decisions
- Is proactive in the provision of clear, timely, accurate and easily understandable information
- Is highly supportive and will provide truly insightful management information that the business can engage with and take action on
- Is curious, and restless about how things can be done better when it comes to processes, communication & engagement
- Takes the initiative to find solutions to problems
- Is a great communicator & relationship builder
- Is a team player with a hands-on, down to earth attitude and approach
- Is confident using Microsoft applications, Advanced Excel, PowerPoint & Word with strong modelling and presentation skills
- Is a qualified accountant
- Is clear and concise in their communication, knowing who their audience is and how to adapt accordingly
- Knowledge of Workday ERP system, not required but beneficial
- Knowledge of Adaptive Planning financial planning system, not required but beneficial