Commercial Finance Analyst
1 month ago
Job Description
We have a fantastic opportunity for a part qualified/finalist Finance Analyst to join a growing Fitness and Lifestyle business on a full time, permanent basis. This Commercial Finance Analyst will be responsible for supporting the success of the business through providing accurate and timely reporting as well as analysis of performance.
The ideal candidate will be part way through, or nearing the end of an ACCA/CIMA qualification with a passion for Commercial Finance. We are looking for someone who is able to think on their feet and adapt to a changing environment.
The role is offered on a hybrid basis - 3 days in the London offices and 2 from home
Key responsibilities:
- Running daily, weekly and monthly membership reporting, circulating to all areas of the business, including senior management team
- Running monthly revenue & yield reports and understanding any variances to forecasts
- 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
Key skills:
- Ideally Finalist level (ACCA/CIMA)
- At least 3 years experience working within a Finance function - with some relevant commercial experience
- Exceptional communication and interpersonal skills
- Highly driven and eager to get stuck in to a busy, hands on role
- Strong IT skills including Excel
- Strong data and financial analysis skills
- Quick to learn and implement new concepts, knowledge and skills
- Highly organised and ability to work in a fast paced, changing environment
- Team player and someone who is passionate about the Health, Lifestyle and Fitness industry
Apply Today
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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