Job Description

Group FP&A Senior Analyst - 6 Month Fixed Term Contract

1 Elmwood, Crockford Lane, Chineham Park
Basingstoke, RG24 8WG
United Kingdom

A job with Merlin isn\'t like a job anywhere else. With attractions around the world, from rollercoasters to wax figures, we don\'t trade in suits, handshakes or briefcases. We trade in fun. In smiles, shrieks and spine-tingles. In Memories. In magic. But there are no tricks behind our magic. Instead, there are people like you. Passionate, dedicated people who are committed to making sure our worldwide attractions and guests\' experiences are the best they can be.

Due to continuing growth and development of Merlin\'s attractions and brands on a global scale, we are looking for a Group FP&A Senior Analyst to join our Finance team. This is a 6-month fixed-term contract, with the potential for extension based on business needs and individual performance. The role will be based at our The Merlin Hub - Basingstoke office.

About the Role...

As the Group FP&A Senior Analyst, you will be a pivotal member of the Group Finance team, supporting key financial processes such as forecasting, budgeting, and long-term planning. Your expertise will also be instrumental in providing insightful internal reports that help drive strategic decision-making across the organization.

You will support the delivery of regular and ad-hoc budgeting and reporting activities and utilize advanced excel modelling and macro\'s to perform data analysis and support group-wide processes efficiently. Responsibilities include:

• Collaborate with cross-functional teams to ensure seamless execution of budgeting and forecasting processes.

• Develop and maintain complex financial models in Excel, presenting data in a clear, engaging, and succinct manner.

• Analyse large datasets, identify errors, and extract valuable business insights to facilitate data-driven decision-making.

• Utilize IBM Planning Analytics (TM1) and Hyperion tools effectively to enhance financial reporting capabilities.

• Consolidate financial information from multiple sites and countries to provide a comprehensive overview of the organization\'s financial performance.

• Prepare and present insightful reports to key stakeholders, including senior management.

• Continuously monitor financial performance against targets and provide actionable recommendations for improvement.

About You...

• Demonstrated expertise in Excel modelling and data analysis, with the ability to present complex financial data in a user-friendly manner.

• Proficiency in using IBM Planning Analytics (TM1) and Hyperion for financial planning and reporting.

• Prior experience working in a consolidation role within a multi-site, multi-country organization.

• A recognized accountancy qualification with a minimum of 5 years of post-qualification experience (PQE).

• Strong analytical skills and attention to detail, ensuring data accuracy and reliability.

• Excellent communication and presentation abilities, capable of conveying financial insights to both finance and non-finance stakeholders effectively.

The role will be based in Basingstoke; however, there may be occasional travel to Basingstoke from other Merlin sites as required.

The Perks\xe2\x80\xa6

We\'re growing fast and alongside a fun and friendly environment, we offer a fabulous package and amazing prospects - ideal if you\'re already fantastic and can quickly become even better (our magic can help here). Benefits include Pension, Life Assurance, discretionary company bonus, 25 days\' holiday and, of course, a Merlin Magic Pass which gives you and your friends and family free admission to all of our attractions worldwide, as well as 25% discount in our retail shops and restaurants and 40% discount on LEGO.

Everyone Matters at Merlin.

At Merlin we welcome the world to our magical attractions and resorts every day and we want to reflect that same multicultural mix inside our business too. We strive to create an inclusive and diverse workplace where people can be themselves, have the same opportunities and thrive together. Because at Merlin, everyone matters!
Together, we work to create a workplace where everyone feels valued, no matter their age, race, gender, disability or sexual orientation. Although we understand that we\'ll always be learning and growing, we aim to be the most inclusive and flexible employer in our industry.

If you have any questions or if you require any adjustments due to disability or a medical condition, we\'d love to hear from you at Recruitment@Merlinentertainments.biz and one of the team will get back to you as soon as possible.

#LI-ML2

Merlin Entertainments