Commercial Finance Analyst

1 month ago

London, Greater London, United Kingdom Wayman Group Full time
Role: Commercial Finance Analyst - International Health and Fitness Business (Multisite)

Location:
London (Hybrid Working)

This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. You will be a crucial member of the Commercial Finance team, reporting into the Head of Commercial Finance. This unit of the finance team plays a critical role in the accurate and timely reporting analysis of membership performance and delivery of the growth strategy. The role of the Commercial Finance Analyst will include creating efficiencies in the reporting processes such as automation. This role comes with a very competitive salary, bonus, benefits and a clear path to progression in the future.

Role

Responsibilities:
  • Running monthly revenue and yield reports and understanding any variances to forecasts
  • Running daily, weekly, and monthly membership reporting, circulating to all areas of the business, including senior management team
  • Developing an understanding of core membership processes and systems across the business to ensure integrity of all membership reporting.
  • Supporting the Commercial Finance function to help deliver robust commercial analysis to the rest of the business such as analysing the impacts of price and product changes.
  • Tracking promotional activity throughout the year and providing feedback on performance
  • Tracking and analysing new club performance - a critical growth avenue for the business
  • Assisting with the quarterly forecast and annual budget process
  • Continual development of management information systems, to improve automation of reporting to key business users.
  • Developing strong relationships with the Commercial, Insights and Configuration teams
  • Owning the reporting and analysis for Value Added Sales and bolt on reporting

    Candidate Requirements:
    • The role will suit an analyst that is part-qualified/finalist (e.g. ACCA/CIMA)
    • Experience in a multi-site business is preferable
    • Excellent data analysis and presentation skills
    • Advanced Excel skills and experience working with complex and large datasets
    • Strong understanding of financial statements and ability to model them
    • Analytical, creative thinker, who is detail oriented
    • Experience with data analytics visualisation tools e.g. Power BI / Tableau
    • Excellent stakeholder skills and being able to communicate with different personal across a matrix organisation

      Company Information

      Wayman Finance is a specialist recruitment agency with over 20 years' experience within the Finance field. We've worked hard to establish our reputation with our clients as one of the most reliable Finance and Accounting agencies in London through our core values of honesty and customer excellence.

      Application

      To be considered for this Commercial Finance Analyst position please forward a CV as soon as possible

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