Overview
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 have previously worked in an FP&A role, 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 & 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
* Mid-Senior level
Employment type
* Contract
Job function
* Finance and Accounting/Auditing
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