Financial reporting analyst Work, Jobs in Yateley, Ham (with Salaries)

FP&A Analyst
The Jockey Club —Esher
- Full-time
- Analysis skills
- Communication skills
- Annual leave
Business Systems Analyst
Step One Finance —Woking
- Full-time
- Analysis skills
- APIs
- Financial services
Quick apply
5d
PMO Analyst
Kew Gardens —Kew Gardens
- £39,243 - £40,180 a year
- PMP
- Project management
- SharePoint
- Annual leave
- Employee assistance programme
12d
Order to Cash (OTC) Analyst
Serco Group —Hook
- £45,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Annual leave
- Employee assistance programme
4d
Senior Financial Analyst
Biffa Waste Services —High Wycombe
- Full-time
- Computer literacy
- Continuous improvement
- Computer skills
Quick apply
12d
VP, Finance & Operations
Infor —Farnborough
- Full-time
- Hybrid work
- Salesforce
- Master's degree
- Bachelor's degree
4d
Strategy & Planning Analyst, Technology, Engineering & Infrastructure
Invesco —Henley on Thames
- Full-time
- Hybrid work
- Bachelor's degree
- Organisational skills
- Agile
- Annual leave
- Life insurance
FP&A Principal Analyst
KBR —Leatherhead
- Full-time
- Communication skills
Location Strategy Analyst
Costa Limited —Wooburn
- Full-time
- Hybrid work
- Employee discount
Delivery Specialist
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Computer Science
- Analysis skills
- No degree
- Employee assistance programme
- Employee discount
Quick apply
Senior Commercial Data Analyst
Cazoo —Richmond
- Hybrid work
- Agile
- Employee discount
- Referral programme
Sr. Analyst GTM Strategy & Operations
Kaseya Careers —Basingstoke
- Master's degree
- Analysis skills
- Machine learning
Quick apply
Lead Adaptive Planning Consultant
Scrumconnect Consulting —Staines-upon-Thames
- £600 - £700 a week
- Hybrid work
- Mentoring
- Communication skills
Senior Financial Analyst (Costing and SLR)
Ashford and St. Peter's Hospitals NHS Foundation Trust —Chertsey
- £41,957 - £50,387 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee discount
3d
Senior Business Analyst
Scrumconnect Consulting —Staines-upon-Thames
- £350 - £400 a day
- Analysis skills
- Mentoring
- Leadership
Senior Finance Analyst - Consumer Margin
VodafoneThree —Newbury
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
Quick apply
2d
Head of Business Intelligence
Allianz —Guildford
- Full-time
- Hybrid work
- Agile
- AI
- Leadership
- Employee discount
Finance Manager
Public Sector Resourcing —Reading
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Continuous improvement
3d
Head of Service Desks - Reading, UK
ESP Global Services Limited —Reading
- £70,000 - £75,000 a year
- Continuous improvement
- AI
- Leadership
Quick apply
Accounting and Controls Manager, Europe
The Clorox Company —Richmond
- Full-time
- No experience needed
- Training & development
- Leadership
- Work from home

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FP&A Analyst

The Jockey Club -
Esher

Apply Now

Job details

Full-time

Benefits

Cycle to work scheme
Annual leave
Company pension

Qualifications

Investment
Financial strategic planning
Financial modelling
Stakeholder collaboration
Scenario modelling
Cash flow projection updates
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Ongoing financial performance monitoring
Multidisciplinary collaboration
Communication skills

Full job description

Job Advert

Job title: FP&A Analyst

Based at: Sandown Park Racecourse, Esher

Contract type: Permanent

Hours: 37.5 hours per week

About the role

We have a fantastic opportunity for a Financial Planning & Analysis Analyst to join our Finance team and manage the group forecasting processes, prepare and appraise capex and strategic investment business cases, and provide analysis and insight for various group functions.

About The Jockey Club

The Jockey Club stages thrilling sporting occasions and live events nationwide including The Grand National, The Cheltenham Festival & The Derby. Owning & operating 15 courses, millions of people every year enjoy the special experiences we offer through racing, music, food and entertainment on racedays and beyond.

As the largest commercial group in British racing, we are guided by our mission to act for the long term good of the sport. Every penny we make goes back into racing to promote excellence within Britain’s second biggest spectator sport. Our people are what makes this possible

At The Jockey Club people are at the heart of what we do and drive our success. We are inclusive and actively seek to attract people with unique backgrounds and perspectives. Diverse, collaborative teams are pivotal to our success and support the potential and growth of all our people.

The FP&A Analyst will

Prepare Group 5 yr plan including capex/cash investment requirements, including scenario analysis.
Prepare the Group budget consolidation including cashflow and covenant reporting. Draw out key themes, analysis and trends from consolidated budgets and forecasts in preparation for presentation to the Executive and main Board of Stewards.
Develop existing models for long-term Group Cash forecasting and covenant reporting
Develop and operate financial models and analyses to support strategic investment initiatives and new business development initiatives.
Critically assess racecourse and other business investment proposals alongside the Racecourse CEO before recommendation to the Group CEO and CFO.
Support the FP&A Director with M&A activities.
Support FP&A Director and Group Finance Director with ad-hoc presentations to internal and external stakeholders
Ensure the continuous improvement of the annual planning cycle working collaboratively with the wider finance team to ensure that our financial plans are drawn from the understanding of lead measures and built up from clear activity plans.

About you

Proven expertise in complex budgeting, forecasting, and financial planning processes across a multi-entity organisation.
Strong analytical skills with the ability to develop and interpret financial models to support strategic investments and business growth.
Demonstrated experience consolidating group-level budgets and cashflow forecasts, with the ability to identify key trends and insights.
Skilled in preparing complex financial data.
Experience working collaboratively across finance and operational teams to align financial plans with activity and performance drivers.
Confident in applying benchmarking and KPI monitoring to drive performance improvements and inform strategic planning.
Comfortable operating in a fast-paced environment, with strong communication and stakeholder engagement skills.

What we offer in return

All colleagues can go along to any of our race day or music events free of charge – along with 3 friends or family with our TeamPass Ticket scheme.
An award-winning pension scheme provider with a generous employer contribution
A healthcare cash back plan enabling you to claim money back on health & wellbeing services.
25 days annual leave
Access to a suite of Learning & Development training resources from renowned providers
A whole host of other benefits including free eyecare vouchers, a ride to work cycle scheme & discounts across varying retailers & services.

If you think you have everything we’re looking for and more, then we’d love to hear from you. Don’t hang around, our closing date for this vacancy is 10th August but we reserve the right to bring this forward if we have many applications.

This role may be subject to a criminal record check, standard or enhanced DBS check or BHA Suitability Check. By applying you confirm that you are happy for these checks to be carried out.

Apply Now

Refine Your Search

financial reporting analyst jobs in yateley, ham

FP&A Analyst

Business Systems Analyst

PMO Analyst

Order to Cash (OTC) Analyst

Senior Financial Analyst

VP, Finance & Operations

Strategy & Planning Analyst, Technology, Engineering & Infrastructure

FP&A Principal Analyst

Location Strategy Analyst

Delivery Specialist

Senior Commercial Data Analyst

Sr. Analyst GTM Strategy & Operations

Lead Adaptive Planning Consultant

Senior Financial Analyst (Costing and SLR)

Senior Business Analyst

Senior Finance Analyst - Consumer Margin

Head of Business Intelligence

Finance Manager

Head of Service Desks - Reading, UK

Accounting and Controls Manager, Europe

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