Job Description

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.

Key Responsibilities

Contract to Cash (primary focus)

Capture customer and contract details in SAP Prepare and review billing schedules in line with contract terms Generate and issue invoices to customers, ensuring accuracy on very high-value invoices Monitor receipts and ensure payments are captured against open invoices Perform reconciliations and resolve payment discrepancies Produce weekly aging reports and monitor overdue balances Issue payment reminders and escalate overdue cases to account managers Provide ad hoc reporting and account status updates for customer meetings

Procurement Support

Support budget and purchase request processes Raise purchase requests against budget codes Assist with purchase order generation and tracking through the P2P process Contribute to variance analysis (Actuals vs Budget) and cost reporting Provide reporting and insights to finance and operations leadership

Accounts Payable & Expenses

Review employee expense claims for accuracy and compliance with company policies Process supplier invoices in SAP, ensuring correct coding and approvals are in place Support supplier reconciliations and query resolution Assist with implementing streamlined AP and T&E processes as systems mature

Analysis & Stakeholder Management

Prepare variance analysis on budgets and spend Partner with account managers, operations, and commercial teams to provide finance insight Respond to ad hoc queries from internal stakeholders Liaise with customers and suppliers on invoicing and payment matters with a high degree of professionalism

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.

Personal Attributes

Professional presence and integrity - able to deal with high-profile customers and sensitive contracts Proactive and solutions-oriented Comfortable working to deadlines and managing competing priorities Able to move seamlessly between transactional work and analytical/reporting work Confident working with both finance and non-finance stakeholders

Why Join Us

At Relevent Football Partners, you'll be part of a passionate, global team committed to shaping the future of football in innovative and impactful ways. We offer a collaborative culture, exciting growth opportunities, and the chance to make a real difference in one of the world's most beloved sports.