Financial planning and analysis manager Work, Jobs in Derby, Dby (with Salaries)

Financial Planning and Analysis Accountant
Finance - Urban Playground Holdings —Nottingham
- £60,000 a year
- Full-time
- Budgeting
- Communication skills
Quick apply
Finance Project Manager
ALSTOM —Derby
- £55,000 - £60,000 a year
- Communication skills
- Annual leave
Accounts Manager
Pearl truck stop ltd —Swadlincote
- £44,850 a year
- Full-time
- Bachelor's degree
- Organisational skills
- Computer skills
- Free parking
Quick apply
10d
Commercial Finance Manager
Morris Vermaport Group Limited —Nottingham
- From £60,000 a year
- Full-time
- Hybrid work
- Bachelor's degree
- Leadership
- Accounting
- Free parking
Quick apply
7d
Head of Commercial (Severn Trent Water)
Lanes Group —Derby
- Full-time
- Hybrid work
- Business development
- Continuous improvement
- Mentoring
Quick apply
Business Analyst (12 Month FTC)
Cooper Parry —Derby
- Organisational skills
- Agile
- Communication skills
14d
Commercial Manager - Cleanwater
Lanes Group —Derby
- Full-time
- Hybrid work
- Continuous improvement
- Mentoring
- Contracts
Quick apply
Senior Business Manager
Assystem —Derby
- PMP
- Engineering
- Continuous improvement
- Employee assistance programme
- Sick pay
8d
Senior Contract Manager
Nottingham University Hospitals NHS Trust —Nottingham
- £57,528 - £64,750 a year
- Full-time
- Computer literacy
- Master's degree
- Analysis skills
2d
Factory Manager
Caterpillar —Desford
- £79,400 - £99,000 a year
- Full-time
- Continuous improvement
- Travel
- Manufacturing
- Annual leave
11d
Business Manager
Assystem —Derby
- PMP
- Engineering
- Project management
- Employee assistance programme
- Sick pay
14d
Senior Commercial Insights Manager
East Midlands Railway —Derby
- £66,000 a year
- Hybrid work
- Analysis skills
- Team management
- Employee discount
- Flexible schedule
1d
Solution Design Manager
Maersk —Derby
- Full-time
- Analysis skills
- Organisational skills
- Communication skills
Finance Manager
Simply Cartons —Nottingham
- Full-time
- Continuous improvement
- Team management
- In-person
- Free parking
- Sick pay
Quick apply
Finance and Capacity Operations Manager - UK Tech
Capital One UK —Nottingham
- Full-time
- Analysis skills
- Recruiting
- Leadership
- Annual leave
Manager - Simulation Development
Rolls-Royce SMR —Derby
- £60,000 - £78,750 a year
- Full-time
- Engineering
- Continuous improvement
- Recruiting
2d
Finance Manager
ClickThrough Marketing —Lichfield
- £35,000 - £42,000 a year
- Part-time
- Hybrid work
- Contracts
- AI
- Flexible schedule
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
Assurance Advisor
AtkinsRéalis —Derby
- Part-time
- Hybrid work
- Bachelor's degree
Regional Facilities Manager
CareTech Group —Tamworth
- £45,000 a year
- Full-time
- Hybrid work
- No degree
- Travel
- Communication skills

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financial planning and analysis manager jobs near derby, dby

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

Quick apply

Refine Your Search

financial planning and analysis manager jobs in derby, dby

Financial Planning and Analysis Accountant

Finance Project Manager

Accounts Manager

Commercial Finance Manager

Head of Commercial (Severn Trent Water)

Business Analyst (12 Month FTC)

Commercial Manager - Cleanwater

Senior Business Manager

Senior Contract Manager

Factory Manager

Business Manager

Senior Commercial Insights Manager

Solution Design Manager

Finance Manager

Finance and Capacity Operations Manager - UK Tech

Manager - Simulation Development

Finance Manager

Reporting & Planning Assistant Mgr

Assurance Advisor

Regional Facilities Manager

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