Manager finance automation 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
Professional Services Manager - Finance Automation SaaS
Humnize —Derby
- Hybrid work
- ERP systems
- Team management
- Travel
Director, RevTech and GTM Systems
Ideagen —Ruddington
- Salesforce
- AI
Product Manager - Financial Assurance
ENSEK —Nottingham
- Remote
- Data analysis skills
- Analysis skills
- Agile
- Annual leave
MBS Senior Data Quality Analyst
Metropolitan Police —Kilburn
- £45,986 - £48,995 a year
- Full-time
- Analysis skills
- Bachelor's degree
- No degree
7d
D365 Test, Release and Change Control Manager
XMA —Nottingham
- £60,000 - £80,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Agile
- Communication skills
- Life insurance
- Referral programme
Finance (FP&A) Senior Analyst
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- In-person
- Annual leave
3d
HR Data and Reporting Analyst
The Progeny Group Limited —Nottingham
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Junior Finance Cost Business Partner
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
3d
Assistant Finance Manager
Sheffield City Council —Sheffield
- £42,839 - £46,142 a year
- Temporary
- Leadership
4d
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
11d
Finance Manager
Autajon —Nottingham
- Computer literacy
- Continuous improvement
- Team management
- Free parking
- Sick pay
Quick apply
Solutions Design Manager
Great Bear —Chesterfield
- Full-time
- Business development
- Analysis skills
- Presentation skills
- Annual leave
- Employee assistance programme
Quick apply
Group Technical Accounting Manager
PIB Group Services Ltd. —Retford
- Analysis skills
- Communication skills
- Analytics
Quick apply
8d
Senior Information Security and AI Governance Analyst
MHR INTERNATIONAL UK LIMITED —Nottingham
- AI
- Communication skills
- Employee discount
- Referral programme
8d
Director, Continuous Improvement Business System and AI enablement
Thermo Fisher Scientific —Loughborough
- Full-time
- Microsoft Powerpoint
- Engineering
- Master's degree
Planning Manager
Trelleborg Sealing Solutions (TSS) —Rotherham
- Analysis skills
- Continuous improvement
- Team management
7d
Test / Solution Architect – FMCG / ERP – Large Data / Platform Migration - Hybrid
Resillion —Nottingham
- Hybrid work
- ERP systems
- Communication skills
Quick apply
Senior Software Development Engineer - SRE
Capital One UK —Nottingham
- Full-time
- Hybrid work
- Communication skills
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

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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

manager finance automation jobs in somercotes, dby

Financial Planning and Analysis Accountant

Professional Services Manager - Finance Automation SaaS

Director, RevTech and GTM Systems

Product Manager - Financial Assurance

MBS Senior Data Quality Analyst

D365 Test, Release and Change Control Manager

Finance (FP&A) Senior Analyst

HR Data and Reporting Analyst

Junior Finance Cost Business Partner

Assistant Finance Manager

Management Accountant

Finance Manager

Solutions Design Manager

Group Technical Accounting Manager

Senior Information Security and AI Governance Analyst

Director, Continuous Improvement Business System and AI enablement

Planning Manager

Test / Solution Architect – FMCG / ERP – Large Data / Platform Migration - Hybrid

Senior Software Development Engineer - SRE

Reporting & Planning Assistant Mgr

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