Premier Sports Network
Financial Planning Analyst
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Financial Planning Analyst
FP&A Analysts x2
PSN have partnered with World Rugby and is supporting them find two FP&A Analysts for their growing finance team.
Overview World Rugby wishes to appoint two World Rugby Events & Media (WREM) FP&A Analysts to join our growing team. The two roles will support: The implementation of the Growth Markets Development Plan (GMDP), a complex and multifaceted strategy aimed at optimising the commercial success of Rugby World Cup 2031 The WREM activities including SVNS, other non-Rugby World Cup tournaments and Marketing and Content
PRINCIPAL ACCOUNTABILITIES: Support the relevant budget holders in monitoring financial performance and analysing cost drivers Deliver ongoing variance analysis with clear, actionable insights on spend vs. budget Working with finance colleagues, ensure all information reconciles to financial accounts on a monthly basis Provide FP&A support across similar programmes, including analysis, reporting and financial modelling, as priorities required
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And then either:
Prepare and present regular, insight-led performance updates on the GMDP to key stakeholders and governance groups and ensure full visibility of working capital requirements to support all GMDP activity and co-ordinate with finance colleagues to ensure sufficient central funding is accessible OR
Track and monitor total Marketing & Content spend in line with strategy across Rugby World Cups, Central and Growth Markets Development Plan (GMDP) budgets.
SKILLS & EXPERIENCE: Qualified Accountant with a minimum of 2 years PQE (flexible) Experience in FP&A or commercial finance, with exposure to stakeholder-facing (business partnering) work Experience with budgeting, forecasting and variance analysis, in a global environment Experience handling large, complex datasets, using advanced Excel and BI/visualisation tools such as Power BI, Tableau or similar Experience in a fast-paced or growth environment e.g. scale ups, transformation projects or change programmes Understanding of working capital and cash flow impacts (e.g., timing of cash receipts and payments). KEY SKILLS & PERSONAL ATTRIBUTES Strong numerical and analytical skills, with the ability to turn complex data into clear, actionable insight. Strong commercial awareness; understands how decisions affect revenue, cost and profitability Excellent communicator, with experience presenting financial information to both finance and non-finance audiences Commercially curious, seeking to understand the “why” behind performance, not just report the “what”. Strong organisational skills and attention to detail, with the ability to manage multiple priorities and deadlines in a dynamic environment Proactive and self-starting, taking ownership to identify issues and provide analysis without being prompted
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