Fp&a analyst Work, Jobs in Shepperton, Sry (with Salaries)

FP&A Analyst
The Jockey Club —Esher
- Full-time
- Analysis skills
- Communication skills
- Annual leave
2h
FP&A Analyst
KBR —Leatherhead
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Commercial Finance & Transformation Analyst
Yum! Brands —Woking
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Business development
7d
Senior FP&A analyst
Maintel —London
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Free parking
- Employee discount
11d
FP&A Finance Analyst
Perrigo —London
- Hybrid work
- Analysis skills
- IT
- In-person
8d
FP&A Principal Analyst
KBR —Leatherhead
- Full-time
- Communication skills
14d
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
FP&A and Revenue Analyst
Hearst Networks EMEA —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
- Sick pay
Quick apply
FP&A Analyst
Teya —London
- Full-time
- Data analysis skills
- SQL
- Analysis skills
- Annual leave
- Life insurance
Senior Financial Analyst, AWS Regions Finance - Public Sector
AWS EMEA SARL (UK Branch) —Thames Valley
- Full-time
- SQL
- AWS
- Bachelor's degree
FP&A Analyst - Technical MI Reporting
Munich Re Specialty - Global Markets —London
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Accounting
8d
Senior FP&A (Financial Planning and Analysis) Analyst
Creative Fabrica —London
- Remote
- Master's degree
- SQL
- Analysis skills
Senior Analyst, FP&A
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Analysis skills
Analyst, FP&A
Tapestry Inc —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Employee assistance programme
- Employee discount
Commercial Analyst
BidvestNoonan —London
- £53,240 - £59,160 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Travel
Quick apply
FP&A Senior Financial Analyst
Trustly —London
- Full-time
- English
- Master's degree
- Bachelor's degree
- Gym membership
Junior Financial Analyst
Citco —London
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Senior Finance Analyst - FP&A, Amazon Global Sales Finance - EMEA
Amazon UK Services Ltd. —London
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
7d
Senior FP&A Analyst
Smart Communications —London
- Analysis skills

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FP&A Analyst

The Jockey Club -
Esher

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Job details

Full-time
2 hours ago

Benefits

Cycle to work scheme
Annual leave
Company pension

Qualifications

Analysis skills
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

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