Finance Planning and Analysis Assistant
3 weeks ago
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 a range of multi-activity experiences, including mini-golf, Virtual Reality, Combat Karts, Virtual Darts, bowling, and Sky Sports Bars, along with delicious food and beverage options.
Why Work with Us?We offer a unique career path with 80% of our Senior Managers rising through the ranks internally. Our company values include:
- Put the Customer on Pole: Deliver exceptional customer experiences.
- One Crew: Foster a close-knit team culture.
- Stand Up and Stand Out: Innovate, lead, and make a mark in the industry.
- Emphasis on Small Details: Focus on the little things that matter.
- Fuelled by Fun: Enjoy what we do.
The FP&A Assistant role provides a unique opportunity to gain hands-on experience in financial planning and analysis within a leisure/hospitality setting. You will work closely with our finance team, contributing to various projects and gaining valuable insights into financial decision-making processes.
Your ResponsibilitiesAs an FP&A Assistant, you will:
- Work closely with the FP&A Manager and FP&A Analyst on key projects and daily reconciliations in Power BI.
- Support weekly and monthly reporting, including daily revenue and track wages performance versus budget.
- Be involved in the company's planning, budgeting, and forecasting.
- Support in the preparation of Month-End-Close data in collaboration with the other members of the Finance team.
- Develop relationships with the wider Finance team and across all departments in the company.
- Provide support in creating business proposals and working on different projects.
You will be responsible for:
- Cross-checking daily sales and Superleague reports in Power BI before they are issued to the team.
- Ensuring the Food and Beverage Power BI dashboard is updated correctly and circulated to the team.
- Taking over the weekly reporting of track wages once the report format has been established.
- Reporting on sales and weather correlation.
- Reporting on weekly ancillary sales revenue and usage.
To be successful in this role, you will need:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and prioritize tasks effectively.
- Proficiency in Power BI and other financial analysis tools.
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