Finance Analyst- Financial Planning

4 weeks ago

London, United Kingdom Arena Racing Corporation Full time

Group Financial Planning and Analysis Analyst Group Financial Planning and Analysis Analyst
We have an exciting opportunity for a Group Financial Planning and Analysis Analyst to join our finance team based at Millbank, London.
Arena Racing Company does so much more than lead the UK's largest horse racing group. We have 21 racing venues showcasing horse racing, greyhound racing, golf courses, hotels and events. In short, leisure, entertainment, media production and distribution are at the heart of what we do, making it an exciting and diverse place to work
Our success is a team effort which is why we offer great opportunities for growth, development and career progression. Group Financial Planning & Analysis Analyst will be responsible for the provision of timely, accurate and relevant management information across the group and the regular review of this information. This will include regular reports, critical review and interpretation of results and value-add analysis.
Key responsibilities of the Group Financial Planning and Analysis Analyst will include:
Support the annual budget and planning process.
Delivering insight and analysis which helps the business to achieve strategic goals and deliver the annual budget.
Develop KPIs and metrics that support the business strategy and help the Media, Racing and central teams to improve performance.
Develop and present a deeper understanding of trends within the marketplace, industry and content providers to track performance against competitors.
Provide commercial support, analysis and insight across the business to support decision-making.
Continually improve processes, systems, and analytical tools to improve the quality of forecasts, budgets and financial analysis.
Support and assist with group projects and scenario models.
Support the group with implementation of Oracle Netsuite and NSPB.
Advanced modelling skills, Excel VBA and macros.
Previous experience with ERP systems (Exchequer), and reporting platforms (Tableau) an advantage.
We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.
If you have a disability that requires reasonable adjustments, please let us know; We understand the value that diversity brings to our business and we are striving to create a working environment that is inclusive, psychologically and physically safe and ensures everyone can be heard and valued for their contributions. We are committed to making a consistent, top-down effort to be role models on what diversity, inclusion and belonging means in society.
#

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Hays Senior Finance Full time

    This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid working model to...

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Hays Accountancy and Finance Full time

    This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid working model to...

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Hays Accounts And Finance Full time

    This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid working model to...

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Hays Accounts And Finance Full time

    This company is an award-winning travel company. They are currently going through lots of change and so this person will be coming in at a critical phase for the finance team and wider business with a focus on upcoming commercial projects and strategic projects. They have lovely offices based in Central London, and they offer a great hybrid working model to...

  • Finance Analyst

    2 weeks ago

    London, United Kingdom Reed Finance Full time

    Reed Finance are delighted to be exclusively partnering with a UK arm of a leading energy firm to recruit for them a Finance Analyst on an initial 6-month contract. This role could suit a qualified, part-qualified or QBE Accountant who is happy with a hands-on role that will give you exposure to many different finance elements. This role is an office-based...

  • Finance Analyst

    2 months ago

    London, United Kingdom Reed Finance Full time

    Reed Finance are delighted to be exclusively partnering with a UK arm of a leading energy firm to recruit for them a Finance Analyst on an initial 6-month contract. This role could suit a qualified, part-qualified or QBE Accountant who is happy with a hands-on role that will give you exposure to many different finance elements. This role is an office-based...

  • Finance Analyst- Financial Planning

    2 months ago

    London, United Kingdom FIS. Empowering the Financial World Full time

    Full time Type Of Hire : Associate Development Program (Full Time Hire) Education Desired : Bachelor's Degree Travel Percentage : Join the 2024 Worldpay University Program!  We are currently recruiting for a Finance Analyst to join the Business Insights team at Worldpay. This position is based in London and aligned to the Worldpay University...

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Wayman Group Full time

    Commercial Finance Analyst - PE backed Technology Business Role: Commercial Finance Analyst - PE backed Technology Business The Role: This role is working for a very exciting and fast-growing Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst...

  • Senior Finance Analyst

    2 months ago

    London, United Kingdom Wayman Group Full time

    Commercial Finance Analyst - PE backed Technology Business Role: Commercial Finance Analyst - PE backed Technology Business The Role: This role is working for a very exciting and fast-growing Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst...

  • Senior Finance Analyst

    2 weeks ago

    London, United Kingdom Wayman Group Full time

    Commercial Finance Analyst - PE backed Technology Business Role: Commercial Finance Analyst - PE backed Technology Business The Role: This role is working for a very exciting and fast-growing Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst...

  • Senior Finance Analyst

    5 days ago

    London, United Kingdom Wayman Group Full time

    Commercial Finance Analyst - PE backed Technology Business Role: Commercial Finance Analyst - PE backed Technology Business The Role: This role is working for a very exciting and fast-growing Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst...

  • Commercial Finance Analyst

    2 days ago

    London, United Kingdom Page Personnel Finance Full time

    This is a full-time, permanent role working for a media & agency company in West End London (King's Cross). This role includes hybrid working and an opportunity to develop your career in a company with am excellent culture. **Client Details** The client is a nationally renowned publishing firm operating in West End London. The company has delivered global...

  • Finance Manager

    2 months ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...

  • Finance Manager

    4 weeks ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...

  • Finance Manager

    1 week ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...

  • Finance Manager

    1 week ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...

  • Senior Financial Analyst

    5 days ago

    London, United Kingdom Partner Financial Full time

    **Senior Financial Analyst** **Up to £450/Day** **Up to 6 months** **Retail** **Central London** Partner Financial are working with an International, Private Equity backed business with operations throughout Europe, Asia, and the United States. The business has a turnover in excess of £1bn, a feat achieved through exceptional project delivery builton...

  • Financial Planning Analyst

    1 week ago

    London, UK, United Kingdom Robert Walters Full time

    Our client is a billion £ turnover global digital media brand - they are currently recruiting for a bright and enthusiastic Financial Analyst to be based at their fantastic modern head offices Working as part of a high calibre team of finance talent you will have the opportunity to take on a broad and strategically focused Financial Analyst role Key...

  • Financial Planning Analyst

    1 week ago

    London, United Kingdom Robert Walters Full time

    Our client is a billion £ turnover global digital media brand - they are currently recruiting for a bright and enthusiastic Financial Analyst to be based at their fantastic modern head offices Working as part of a high calibre team of finance talent you will have the opportunity to take on a broad and strategically focused Financial Analyst role Key...

  • Finance Manager

    7 days ago

    London, United Kingdom GM Financial Full time

    GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs...