Director of financial planning and analysis Work, Jobs in Derby (with Salaries)

Financial Planning and Analysis Accountant
Finance - Urban Playground Holdings —Nottingham
- £60,000 a year
- Full-time
- Budgeting
- Communication skills
Quick apply
Finance Director
Flogas Britain Limited —Leicester
- Hybrid work
- Employee assistance programme
- Employee discount
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Director, Operations Performance
IPL Schoeller —Tamworth
- Remote
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Corporate Finance Assistant Director
UHY Hacker Young —Nottingham
- Full-time
- Data analysis skills
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- Employee discount
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National Buying Manager
Aldi —Atherstone
- £63,535 - £98,050 a year
- Hybrid work
- Microsoft Powerpoint
- Analysis skills
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- Annual leave
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10d
Relationship Director
Barclays —Nottingham
- Business development
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Head of Destination Chesterfield
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- Up to £51,000 a year
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Finance Manager
Simply Cartons —Nottingham
- Full-time
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Accounts Manager
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- £44,850 a year
- Full-time
- Bachelor's degree
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Quick apply
13d
Technical Director, Capture Management Lead - Water
AECOM —Chesterfield
- Full-time
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Finance Business Partner
Autajon —Nottingham
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Finance Manager
ClickThrough Marketing —Lichfield
- £35,000 - £42,000 a year
- Part-time
- Hybrid work
- Contracts
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Quick apply
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 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

director of financial planning and analysis jobs in derby

Financial Planning and Analysis Accountant

Finance Director

Director, Operations Performance

Corporate Finance Assistant Director

National Buying Manager

Relationship Director

Head of Destination Chesterfield

Finance Manager

Accounts Manager

Technical Director, Capture Management Lead - Water

Finance Business Partner

Finance Manager

Regional Facilities Manager

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