Financial Planning Analyst

We're looking for a new Financial Planning Analyst to support the success of the business through providing accurate and timely reporting as well as analysis of performance across our gym membership base of over 1 million members. This is a hybrid role based from our London office 3 days a week.

The Role:

You will provide accurate and timely reporting and analysis of financial performance including analysis of returns on investment and capex projects.

• Assist in regular forecasting and business plan exercises.

• Manage production of the monthly management pack, including provision of insightful commentary on key performance and any variances

• Provide support to the internal capex committee through development of accurate capex reporting and analysis, working with key stakeholders to ensure robust processes and controls are operating,

• Business partnering Central Operations, Property and Development teams.

• Take ownership of all refurbishment and existing estate feasibility models, and deliver continual improvements to these to assist key strategic decision making for new sites & refurbishments.

• Involvement in many ad-hoc business initiatives; providing commercial challenges and analytical support.

• Ownership of refurbishment performance tracking; along with clear analysis and insight to stakeholders

• Improving the commerciality and financial awareness of non-finance teams.

• Supporting the financial accounting team, enabling them to maximise efficiencies through additional utilisation of tools. 

The Person:

• Part Qualified accountant/finalist (e.g. ACCA, CIMA)
• Strong Excel skills,
• Strong data and financial analysis skills
• Quick to learn and implement new concepts, knowledge and skills
• Strong PowerPoint skills, able to prepare board information packs and present complex information clearly and in summary form
• Confidence with working cross functionally
• Able to self-motivate and work to strict deadlines
• Team player and flexible depending upon the urgent needs of the business 

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