FP&A Assistant

About Us:

TeamSport are the No 1 indoor karting company in the UK and growing in Europe.. but it's not just about karting! We're expanding and offering a mix of multi-activity experiences such as mini-golf, Virtual Reality, Combat Karts, Virtual Darts, bowling, Sky Sports Bars, combined with awesome food and beverage options!

Why Join Us?

• A Career in the Fast Lane: 80% of our Senior Managers climb through the ranks internally.
• Community Champions: Beyond being Carbon Neutral, we're actively making a positive impact in the communities we touch. Join us in supporting causes and charities that resonate with today's generation.
• Best Places to Work: Enjoy go-karting discounts from £1, discounted food and drinks, and a benefits rewards platform. Join a team that values your energy and enthusiasm.

Our Values:

• Put the Customer on Pole: Make every karting experience unforgettable.
• One Crew: We're a close-knit team, fuelled by energy and fun!
• Stand Up and Stand Out: We Innovate, lead, and make our mark in the industry.
• Emphasis on Small Details: We get that the little things matter.
• Fuelled by Fun: It's not just a job; it's about enjoying what we do.

The Role:

The FP&A Assistant role provides a unique opportunity to gain hands-on experience in financial planning and analysis within a leisure/ hospitality setting. This role will work closely with our finance team, contributing to various projects and gaining valuable insights into financial decision-making processes.

Your Duties:

• Working closely with the FP&A Manager and FP&A Analyst on key projects and daily
• Reconciliations in Power BI of key commercial data to ensure reporting to the wider business is accurate.
• Supporting with weekly and monthly reporting, specifically on 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.
• Developing relationships with the wider Finance team and across all departments in the
• Providing support in creating business proposals and working on different

Daily:

• Cross checking daily sales and Superleague reports in Power BI before they are issued to the
• Ensuring the Food and Beverage Power BI dashboard is updated correctly and circulated to the
• Take over the weekly reporting of track wages once the report format has been
• Take over reporting of sales and weather correlation.
• Take over reporting of weekly ancillary sales revenue and usage (once report has initially been created).

Weekly:

• Support with creation of a new weekly report focusing on performance of new EU

Monthly:

• Capex reporting - Looking through invoices, finding out specifics on what the spend is about, creating monthly reports against budget, and working with the CFO and Projects and Facilities Director on ensuring capex forecast is kept up to date.
• Month end updating model with actuals from the
• Apera model, cleaning up the tabs, ensuring formulas are correct, improving any of the calculations (e.g how new tracks flow into the model), updating assumptions on outer years.
• Updating of graphs/charts/tables in preparation for using them in the board report
• Supporting Finance Analyst with collecting data and reporting on Test and Learn with the Marketing

Ready to Join the Race?

Apply now to be part of an amazing team! If you are shortlisted, you will receive an email from the recruitment team with next steps

Please note: Successful applicants will be required to undergo a DBS check in accordance with our safeguarding policies