Financial Planning and Analysis Assistant

3 weeks ago


Farnham, Surrey, United Kingdom TeamSport Full time

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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