Financial Planning and Analysis Assistant
3 weeks ago
About Us:
TeamSport is a leading indoor karting company in the UK and expanding in Europe. Our mission is to provide an unparalleled entertainment experience, combining karting with other activities like mini-golf, Virtual Reality, and more. We're committed to making a positive impact in the communities we serve and fostering a culture of innovation and fun.
Why Work with Us?
- We offer a fast-paced and dynamic work environment where you can grow and develop your skills.
- We prioritize community engagement and support causes that matter to our team members.
- We provide a range of benefits, including go-karting discounts, food and drink perks, and a rewards platform.
The Role:
The FP&A Assistant will play a key role in our finance team, supporting financial planning and analysis in a leisure/hospitality setting. You'll work closely with our FP&A Manager and Analyst on various projects, contributing to financial decision-making processes and gaining valuable insights.
Your Responsibilities:
- Reconcile commercial data in Power BI to ensure accurate reporting.
- Support weekly and monthly reporting, including daily revenue and track wages performance.
- Be involved in planning, budgeting, and forecasting.
- Develop relationships with the finance team and across departments.
Daily Tasks:
- Cross-check daily sales and Superleague reports in Power BI.
- Update the Food and Beverage Power BI dashboard.
- Take over weekly reporting of track wages and sales.
Monthly Tasks:
- Capex reporting, including invoice analysis and budget tracking.
- Update the Apera model with actuals and clean up the tabs.
Requirements:
To succeed in this role, you'll need strong analytical skills, attention to detail, and excellent communication skills. If you're passionate about finance and entertainment, we'd love to hear from you.
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