Trace – Expert Accountancy Recruitment provided pay range
This range is provided by Trace – Expert Accountancy Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Trace – Expert Accountancy Recruitment
Senior Finance Recruitment specialist. Leading the C&I team at Trace Recruitment focussing on CFO, FD and senior finance recruitment. Across my team…
We have a fantastic opportunity to join a growing sports brand as an FP&A Analyst on a 12-month FTC. You will work closely with the Group FP&A Manager, Group FD and have a dotted line into the CFO. If you have strong experience in modelling, data analytics and worked previously in an FP&A role then please see the responsibilities below
RESPONSIBILITIES & DUTIES
* Business modelling: Create and maintain dynamic financial models to support strategic decision-making, developing complex, flexible Excel-based models that can adapt to various scenarios and organizational changes.
* Financial strategic support: Provide financial insights and analysis to help drive financial planning and inform leadership decisions.
* Performance tracking: Monitor monthly financial performance and update senior finance leaders on key metrics and trends.
* Update and refresh financial models and data sources used in monthly analysis.
* Provide variance analysis across revenue (in line with revenue recognition policy), production costs (COGS), and administrative expenses.
* Calculate YTD accruals based on revenue recognition guidelines (revenue, COGS, and Opex).
* Report month-end cash flow actuals versus forecast.
* Financial analysis: Conduct in-depth analysis of financial and operational data to identify opportunities for improvement and growth.
* Budgeting and forecasting:
* Support the development of budgets and financial forecasts.
* Develop department-specific budget templates.
* Consolidate department submissions into the master company budget.
* Liaise with budget stakeholders on process matters, challenging assumptions where necessary.
* Provide financial and non-financial analysis to support informed decision-making for budget owners.
* Assist with headcount planning and forecasting of additional revenue streams.
* Reporting & system improvements: Optimize financial planning and reporting tools, and lead continuous enhancements to reporting processes.
* Risk assessment: Identify and evaluate financial risks associated with business decisions and propose mitigation strategies.
* Communication: Translate complex financial information into clear, actionable insights for key stakeholders.
QUALIFICATIONS AND SKILLS
* Advanced Excel modelling skills.
* Strong analytical and data interpretation abilities.
* Excellent communication and presentation skills.
* Proficiency in MS Office and financial software.
* In-depth understanding of financial principles and accounting practices.
* Strategic thinking and business acumen.
* Ability to influence and challenge decision-makers.
* Knowledge of industry trends and market dynamics.
* Strong problem-solving and multitasking skills.
* Ability to work independently and under pressure.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Contract
Job function
* Job function
Finance and Accounting/Auditing
Referrals increase your chances of interviewing at Trace – Expert Accountancy Recruitment by 2x
Get notified about new Financial Planning Analyst jobs in London Area, United Kingdom.
Equity Analyst - $2bn AUM Long-Biased Hedge Fund
Greater London, England, United Kingdom 4 days ago
Analyst, Private Equity Fund Investments (Primaries)
London, England, United Kingdom 2 years ago
Investment Analyst, Early-Stage Private Equity
London, England, United Kingdom 2 weeks ago
Credit Analyst (Nomura Asset Management)
London, England, United Kingdom 1 week ago
Investment Analyst - L/S Equity Fund (Dubai)
Greater London, England, United Kingdom 1 day ago
Goldman Sachs Alternatives – Private Equity Infrastructure - Analyst - London
London, England, United Kingdom 5 days ago
Commercial Finance Analyst, PlayStation Services
London, England, United Kingdom 1 week ago
London, England, United Kingdom 3 days ago
Investment Analyst – Entrepreneurial Private Equity Firm
Investment Analyst - L/S Equities, European Banks
London Area, United Kingdom $150,000.00-$250,000.00 3 weeks ago
London, England, United Kingdom 5 days ago
London, England, United Kingdom 2 weeks ago
Investment Banking Analyst (Analyst 2) FIG M&A
London, England, United Kingdom 1 week ago
London, England, United Kingdom 1 month ago
Investment Analyst - Infrastructure & Real Assets
FP&A role - High performing Hedge Fund - Highly Competitive Base & Bonus
Private Credit - Finance Analyst | London (M/F)
London, England, United Kingdom 3 weeks ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr