At a Glance
- Tasks: Lead financial planning, budgeting, and analysis to drive strategic decisions.
- Company: Join Urban Playground, a dynamic company with global operations.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and efficiency.
- Why this job: Make an impact by providing insights that shape business performance.
- Qualifications: ACA, ACCA, or CIMA qualified with strong analytical skills.
The predicted salary is between 60750 - 74250 £ per year.
- 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.
- Support with the identification and implementation of any new Finance systems and reporting tools.
- 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.
Financial Planning and Analysis in Nottingham employer: Finance
As a Finance Assistant at InterContinental London - The O2, you will be part of a dynamic team in a prestigious five-star hotel located on the scenic Greenwich Peninsula. The company offers a supportive work culture with numerous benefits including free meals, generous holiday allowances, and opportunities for career advancement within the Arora group. With a focus on employee recognition and well-being, this role provides a meaningful opportunity to contribute to the hotel's success while enjoying a range of perks and discounts.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis in Nottingham
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Finance. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning and Analysis in Nottingham
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Finance.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Finance's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Finance
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Finance.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Finance will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Finance employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
