Head of finance Work, Jobs in Somercotes, Dby (with Salaries)

Financial Planning and Analysis Accountant
Finance - Urban Playground Holdings —Nottingham
- £60,000 a year
- Full-time
- Budgeting
- Communication skills
Quick apply
Group Internal Auditor (Exclusive, brand new role)
Hanami International —Derby
- £35,000 - £40,000 a year
- Full-time
- English
- Communication skills
Quick apply
Assistant Commercial Finance Manager (Fixed Term) Hybrid Working
MHA —Derby
- £65,000 a year
- Full-time
- Hybrid work
- Budgeting
- Communication skills
4d
Finance and HR Support Officer (FSO)
East Midlands Reserve Forces and Cadets Association —Nottingham
- £15,518 a year
- Part-time
- Hybrid work
- Microsoft Word
- Human resources
- Communication skills
Quick apply
3d
Finance Manager Inclusion
Derby City Council —Derby
- £56,475 - £61,133 a year
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
4d
Senior Finance Business Partner - Overheads
Commify —Nottingham
- £75,000 - £85,000 a year
- Annual leave
Quick apply
Management Accountant
Frasers Group —Shirebrook
- Full-time
Quick apply
Management Accountant
Wright Engineering —Worksop
- Up to £45,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- In-person
- Free parking
Quick apply
10d
Credit Management Assistant
Lithia UK —Nottingham
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
Head of Internal Reporting
Greencore Group —Worksop
- Full-time
- Team management
- AI
- Communication skills
- Employee discount
Finance Analyst
Lithia UK —Nottingham
- Data analysis skills
- Analysis skills
- Organisational skills
- Annual leave
- Employee discount
Quick apply
Head of UK Card Accounting (Senior Manager)
Capital One UK —Nottingham
- Full-time
- Hybrid work
- In-person
- Training & development
- Annual leave
Finance (FP&A) Senior Analyst
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- In-person
- Annual leave
2d
Loan Underwriter / Assessor
First Enterprise - Enterprise Loans —Nottingham
- £28,000 - £35,000 a year
- Full-time
- Microsoft Word
- Continuous improvement
- In-person
- Employee discount
Quick apply
20h
Finance Manager
Boots —Nottingham
- Full-time
- Employee assistance programme
- Employee discount
Finance Manager
Bassetlaw District Council —Worksop
- £51,356 - £55,747 a year
- Full-time
4d
Commercial Analyst
Sonoco Metal Packaging Services France S.A.S. —Chesterfield
- Analysis skills
- Bachelor's degree
- Continuous improvement
Quick apply
10d
Billing Executive (Nottingham Hybrid)
Freeths —Nottingham
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- QuickBooks
- Computer skills
Quick apply
6d
Finance Business Partner
KERRIDGE COMMERCIAL SYSTEMS CORP —Nottingham
- Full-time
- In-person
- Business
- Accounting
Quick apply
Multiple Debt Caseworker
Newark and Sherwood District Council —Newark-on-Trent
- £31,022 - £32,597 a year
- Full-time
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
- Free parking
- Annual leave
3d

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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

Quick apply

Refine Your Search

head of finance jobs in somercotes, dby

Financial Planning and Analysis Accountant

Group Internal Auditor (Exclusive, brand new role)

Assistant Commercial Finance Manager (Fixed Term) Hybrid Working

Finance and HR Support Officer (FSO)

Finance Manager Inclusion

Senior Finance Business Partner - Overheads

Management Accountant

Management Accountant

Credit Management Assistant

Head of Internal Reporting

Finance Analyst

Head of UK Card Accounting (Senior Manager)

Finance (FP&A) Senior Analyst

Loan Underwriter / Assessor

Finance Manager

Finance Manager

Commercial Analyst

Billing Executive (Nottingham Hybrid)

Finance Business Partner

Multiple Debt Caseworker

I want to receive the latest job alerts for head of finance in somercotes, dby

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