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Financial Planning and Analysis

2 months ago

Wakefield West Yorkshire, United Kingdom iFIT Full time

iFIT’s vision is to create the world's most holistic health and fitness platform, integrating all elements of health - physical fitness, mental health, nutrition, and active recovery - into a seamless interactive experience. We develop proprietary software that learns and adjusts to the habits of each person as it delivers immersive content that guides them on their individual fitness journey.
This role will assist with the annual budgeting and continual forecasting process, operating plan variance analysis, and special projects, acting as the analytical engine of the company to provide insights and support optimal decision-making. Lead the forecasting and planning process for the iFIT International Direct-to-Consumer (DTC) & Wholesale business units by working closely with the Sales team to develop leading & lagging indicators.
Develop new tools and reporting scorecards to provide improved visibility into International Retailer Trends and proactively identify risks and opportunities.
Play an instrumental role in the Annual Operating Plan by developing realistic unit projection targets for the DTC business to establish the full-year plan for topline revenue & net revenue while also playing an active role in developing the COGS & OPEX targets for the entire DTC business.
Develop a financial plan, forecast, reporting, and analysis that drive business insights and support informed decision-making by company executives
Prepare monthly analyses of the business trends and budget variances of financial results and key performance indicators (KPIs) used in financial reviews and strategic planning
Build out tools to use reporting dashboards for sales, operational, and financial reporting
Improve performance by evaluating processes to drive efficiencies and understand the ROI of Marketing programs, pricing, new channel rollouts, and new projects
Proactively identify possible scenarios, risks, and opportunities around business performance
Support global teams and department heads with in-depth analysis.
Perform other ad-hoc analyses as requested by the CFO

Bachelor's degree in Accounting, Finance, or Economics
~3+ years of finance or related field experience
~ Expertise in building and managing financial models for sales and business planning, forecasting, and variance analysis
Analytical, evaluative, research skills, and data-driven mindset
Superior project management skills
Proficiency in Excel, BI, Tableau, HFM, and SQL