FINANCE ANALYST – REVENUE & PROCUREMENT

Job Title: Finance Analyst – Revenue & Procurement
Location: London HQ
Role Type: Permanent
Reports to: Head of Financial Control

ABOUT RELEVENT FOOTBALL PARTNERS

Relevent Football Partners (RFP) is a wholly owned subsidiary of Relevent, purpose-built to commercialise the UEFA men’s club competitions globally. An independent entity, RFP is tasked with providing UC3 — the joint venture between UEFA and the European Club Association (ECA) — strategic and sales support in the worldwide marketing and sale of media, sponsorship, and licensing rights for the UEFA Champions League, UEFA Europa League, UEFA Conference League, UEFA Super Cup, UEFA Youth League, and the UEFA Futsal Champions League.
Following the UC3 tender process, Relevent Football Partners was awarded the mandate to market, sell and manage the commercial rights to the UEFA men’s club competitions (Champions League, Europa League and Conference League) on a global basis for the 2027 to 2033 cycle. As such, Relevent Football Partners is now seeking to build a truly world class business focused on the monetisation of these commercial rights.

POSITION SUMMARY

This role is central to ensuring the smooth running of our Contract to Cash cycle with some additional responsibilities across Procurement and Accounts Payable. It is a highly visible role with direct exposure to large-value customer contracts and high-profile counterparties, so professionalism, attention to detail and the ability to manage sensitive relationships are critical.
The successful candidate will combine a hands-on approach (raising invoices, capturing details, processing expenses and supplier invoices) with strong analytical skills (budget variance analysis, reporting) and stakeholder management.

QUALIFICATIONS & EXPERIENCE

• ACA/ACCA part-qualified or newly qualified
• Ex-Big 4 audit senior or assistant manager, with exposure to large, complex clients and multi-million pound transactions, either seeking to transition into an industry finance role or second move post qualification.
• Or a Finance Analyst / Assistant Finance Manager in a large corporate, experienced in contract-to-cash and procure-to-pay cycles, with strong ERP exposure.
• Demonstrable experience in Contract to Cash or Accounts Receivable, ideally handling high-value or complex invoicing.
• Experience in Accounts Payable and Expenses desirable, especially in a multinational environment.
• Experience using SAP (or another ERP system) preferred.
• Strong Excel skills; able to build reconciliations, variance analysis, and clear reporting.
• Hands-on attitude – comfortable raising invoices, processing supplier invoices and reviewing expenses, as well as producing analysis and insights.
• Excellent communication and interpersonal skills; professional, credible and confident when dealing with senior internal and external stakeholders.
• Strong attention to detail and organisational skills.