Project accountant Work, Jobs in Nottingham, Eng (with Salaries)

Financial Planning and Analysis Accountant
Finance - Urban Playground Holdings —Nottingham
- £60,000 a year
- Full-time
- Budgeting
- Communication skills
Quick apply
Management Accountant
Old Mill —Nottingham
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
Quick apply
2d
Management Accountant
Frasers Group —Shirebrook
- Full-time
Quick apply
Leicester Site Finance Business Partner
PepsiCo —Leicester
- Analysis skills
- Bachelor's degree
- Communication skills
Indirect Tax Assistant Manager/Manager
PKF Smith Cooper —Nottingham
- Hybrid work
- English
- Communication skills
- Annual leave
- Employee discount
Management Accountant
Next 15 Group plc —Leicester
- £40,000 - £45,000 a year
- Hybrid work
- Free parking
- Annual leave
Quick apply
6d
Finance Accountant
NEXT —Leicester
- £48,000 a year
- Full-time
- Free parking
- Employee discount
Corporate Finance Assistant Director
UHY Hacker Young —Nottingham
- Full-time
- Data analysis skills
- Business development
- Analysis skills
- Employee discount
- Gym membership
Finance Manager
Huntingdon Properties Limited —Nottingham
- £45,000 - £55,000 a year
- Full-time
- Analysis skills
- Team management
- Accounting
Quick apply
Accounts Semi Senior
DPC —Nottingham
- Mentoring
- Time management
Quick apply
Finance Manager
Huntingdon Properties Ltd —Nottingham
- £40,000 - £55,000 a year
- Full-time
- Analysis skills
- Team management
- Accounting
Quick apply
Tax Assistant
Duncan & Toplis —Leicester
- Full-time
- Communication skills
7d
Financial Accountant
Refresco —Kegworth
- Continuous improvement
Quick apply
Tax Advisor
TC-Group —Nottingham
- Full-time
- Communication skills
- Tax experience
- Time management
- Annual leave
- Flexitime
Quick apply
Finance Business Partner
Topps Tiles —Leicester
- Analytics
- Free parking
- Employee discount
7d
Finance Business Partner
Sciensus —Burton-On-Trent
- Hybrid work
- Communication skills
- Analytics
- Annual leave
- Employee discount
Quick apply
Reporting & Planning Assistant Mgr
Greene King Corporate - BRA_001 —Burton-On-Trent
- Full-time
- Microsoft Powerpoint
- Continuous improvement
- Employee assistance programme
- Employee discount
Quick apply
Corporate Tax Assistant Manager
UHY Hacker Young —Nottingham
- Full-time
- Hybrid work
- Accounting
- Mentoring
- Computer skills
Employment Tax Senior
PKF Smith Cooper —Derby
- Hybrid work
- Organisational skills
- Communication skills
- Tax experience
- Annual leave
- Employee discount
5d
Head of Commercial Finance
Flint Bishop —Derby
- Full-time
- Analysis skills
- Continuous improvement
- Team management
- Employee discount
Quick apply
10h

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Financial Planning and Analysis Accountant

Finance - Urban Playground Holdings -
Nottingham

Quick apply

Job details

Full-time
£60,000 a year

Qualifications

Business intelligence
Dashboard visualisation
Financial strategic planning
Financial modelling
Report generation
Management accounts preparation
ACA
Month-end financial reporting
Business analysis
Management accounting expertise
Process improvement
Scenario modelling
Cash flow projection updates
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Budgeting
Communication skills

Full job description

Job Title

Financial Planning and Analysis Accountant (FP&A)

Department

Finance

Location

Urban Playground Head Office, Nottingham

Role Description

The FP&A Accountant is responsible for providing high-quality financial planning, analysis and commercial insight to support strategic decision making across the Urban Playground Group supporting operations in the UK, US and KSA.

The role will lead the annual budgeting and on-going forecasting processes, develop management reporting and dashboards, produce meaningful analysis for operational leaders and help drive performance across the UK business while supporting future international growth.

This position focuses on understanding business performance, identifying opportunities and helping leaders make better decisions through data and financial insight.

Duties and Responsibilities

Financial Planning

Lead the annual budgeting process with the FD and Heads of Department including commentary and business justifications.
Coordinate and produce formal quarterly reforecasts, with monthly updates as required.
Develop long-term financial models for both internal and external purposes. This will include the ability to conduct ‘what-if’ analysis based on changes to business conditions.
Develop and maintain cash flow reporting on a weekly basis with long term forecasts based on business needs.
Support the Finance Director in developing business cases, investment appraisals and financial models for new venue openings and strategic projects.

Commercial Analysis

Produce and distribute daily, weekly and monthly performance results at both venue and consolidated level.
Analyse daily revenue, labour, payroll and operating costs, identifying trends, risks and opportunities to improve business performance.
Work with the FD and Head of Commercial to identify risks and opportunities within our commercial strategy.
Provide regular benchmarking both within our industry and of our competitors to understand changes within our market, how they could impact us and how we should act.

Reporting & Business Partnering

Work alongside the Management Accountant to analyse monthly financial results, producing departmental reporting, KPIs, commentary and insight for the Executive Team and Board.
Collaborate with Heads of Department to develop operational KPIs, dashboards and meaningful performance reporting.
Support the FD in the production of the monthly management information pack and Board Pack for discussion at the Board meeting.

Data & Systems

Lead from a Finance perspective on the development of automated business analytics reporting with the Tech team.
Review business processes to identify opportunities for automation, standardisation, efficiency improvements and strengthened financial controls.
Collaborate with Tech, FD and Heads of Function in developing dashboards and a regular cadence of reporting.
Develop self-service reporting for departmental managers.
Ensure data integrity across all Finance platforms.

Candidate Requirements

Key Skills and Competencies

Excellent analytical and problem-solving skills.
Advanced Excel skills.
Effective communication skills, both written and verbal.
Experience partnering with operational managers to improve business performance.

Qualifications and Experience

ACA, ACCA, or CIMA qualified.
Experience in both SMEs and larger organisations is beneficial including experience of working in an international organisation.
Experience producing budgets and forecasts
Financial modelling.
Ideally experience within the leisure and entertainment sector.
Experience of using and developing data analytics tools.

INDHEADOFFICE

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Refine Your Search

project accountant jobs in nottingham, eng

Financial Planning and Analysis Accountant

Management Accountant

Management Accountant

Leicester Site Finance Business Partner

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Management Accountant

Finance Accountant

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Tax Assistant

Financial Accountant

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Finance Business Partner

Finance Business Partner

Reporting & Planning Assistant Mgr

Corporate Tax Assistant Manager

Employment Tax Senior

Head of Commercial Finance

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