Financial Planning Analyst

Overview

We have a fantastic opportunity to join a growing sports brand as an FPandA Analyst on a 12-month FTC. You will work closely with the Group FPandA 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 FPandA role, please see the responsibilities below.Responsibilities and 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 and 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

Mid-Senior levelEmployment type

ContractJob function

Finance and Accounting/AuditingReferrals increase your chances of interviewing at Trace | Expert Accountancy and Finance Recruitment by 2x.Get notified about new Financial Planning Analyst jobs in

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