Senior Financial Planning and Analysis Professional

7 days ago

Wakefield, Wakefield, United Kingdom iFIT Full time
Job Overview

iFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience for individuals. We develop proprietary software that learns and adjusts to user habits, delivering immersive content to guide them on their fitness journey.

We are seeking a highly skilled Senior FP&A Analyst to join our team. This role will play a critical part in the annual budgeting and forecasting process, operating plan variance analysis, and special projects. As the analytical engine of the company, you will provide insights and support optimal decision-making, partnering with business leaders across the organization.

Key Responsibilities
  • Forecasting and Planning: Lead the forecasting and planning process for the iFIT International Direct-to-Consumer (DTC) & Wholesale business units, working closely with the Sales team to develop leading & lagging indicators.
  • International Business Analysis: Leverage SKU-level details for International entities to provide stewardship on gross sales, margin, and average sales price trends.
  • Reporting and Insights: Develop new tools and reporting scorecards to provide improved visibility into International Retailer Trends and proactively identify risks and opportunities.
  • Pricing and Promotions: Collaborate with the Sales & Product Development team to develop pricing & promotional assumptions for key playbook SKUs.
  • Annual Operating Plan: 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.
  • International P&L Analysis: Provide meaningful insights into International P&Ls by monitoring OPEX trends that negatively or positively impact contribution margin.
Essential Duties and Responsibilities
  • Financial Planning and Analysis: Develop a financial plan, forecast, reporting, and analysis that drive business insights and support informed decision-making by company executives.
  • Business Trend Analysis: 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.
  • Reporting and Dashboards: Build out tools to use reporting dashboards for sales, operational, and financial reporting.
  • Process Improvement: Improve performance by evaluating processes to drive efficiencies and understand the ROI of Marketing programs, pricing, new channel rollouts, and new projects.
  • Risk and Opportunity Identification: Proactively identify possible scenarios, risks, and opportunities around business performance.
  • Costing Models: Create profitability/costing models and oversee/communicate model updates to the Center of Excellence.
  • Accrual Entries: Oversee accrual entries to ensure monthly and quarterly closes are accurate.
  • Global Support: Support global teams and department heads with in-depth analysis.
  • Ad-Hoc Analysis: Perform other ad-hoc analyses as requested by the CFO.
Education and Experience

We are looking for a candidate with a Bachelor's degree in Accounting, Finance, or Economics, and 3+ years of finance or related field experience. Prior FP&A experience in global consumer products and/or subscription services is highly desirable.

  • Senior Financial Planning and Analysis Professional

    6 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery.We are seeking a highly skilled Senior FP&A Analyst to join our team, responsible for assisting with the annual budgeting and forecasting process,...

  • Senior Financial Planning and Analysis Professional

    4 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, guiding users on their unique fitness journey.This role will play a...

  • Senior Financial Planning and Analysis Professional

    4 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, guiding users on their unique fitness journey.This role will play a...

  • Senior Financial Planning and Analysis Manager

    3 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    Job DescriptioniFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience for its users. Our vision is to integrate all elements of health - physical fitness, mental health, nutrition, and active recovery - into a comprehensive platform.We are seeking a highly skilled and ambitious professional to...

  • Senior Financial Planning and Analysis Manager

    3 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    Job DescriptioniFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience for its users. Our vision is to integrate all elements of health - physical fitness, mental health, nutrition, and active recovery - into a comprehensive platform.We are seeking a highly skilled and ambitious professional to...

  • Senior Financial Planning and Analysis Manager

    7 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, delivering immersive content to guide users on their fitness...

  • Senior Financial Planning and Analysis Manager

    4 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, delivering immersive content to guide users on their fitness...

  • Financial Planning and Analysis Specialist

    3 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading health and fitness platform that aims to create a holistic experience for its users. As a key member of our team, you will play a crucial role in driving business growth and success.Key ResponsibilitiesAssist with annual budgeting and forecasting processes, ensuring accurate and timely financial planning.Lead the forecasting...

  • Financial Planning and Analysis Specialist

    6 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading health and fitness platform that aims to create a holistic experience for its users. As a key member of our team, you will play a crucial role in driving business growth and success.Key ResponsibilitiesAssist with annual budgeting and forecasting processes, ensuring accurate and timely financial planning.Lead the forecasting...

  • Strategic Financial Planning and Analysis Leader

    5 days ago

    Wakefield, Wakefield, United Kingdom TÜV SÜD Full time

    Job SummaryThe Head of Controlling – Industry (FP&A) is a senior leadership position responsible for the strategic and tactical financial controlling of the Industry Business Segment. This role leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units.Key ResponsibilitiesFinancial...

  • Strategic Financial Planning and Analysis Leader

    5 days ago

    Wakefield, Wakefield, United Kingdom TÜV SÜD Full time

    Job SummaryThe Head of Controlling – Industry (FP&A) is a senior leadership position responsible for the strategic and tactical financial controlling of the Industry Business Segment. This role leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units.Key ResponsibilitiesFinancial...

  • Financial Planning and Analysis Manager

    7 days ago

    Wakefield, Wakefield, United Kingdom Axon Moore Group Ltd Full time

    Job DescriptionAxon Moore Group Ltd is seeking a highly skilled Commercial Accountant to join their team. As a key member of the finance department, you will play a crucial role in shaping the company's financial strategy and driving business growth.Key Responsibilities:Develop Strategic Financial Links: Foster strong relationships between finance and other...

  • Group Accountant

    4 days ago

    Wakefield, Wakefield, United Kingdom Michael Page Finance Full time

    Job SummaryMichael Page Finance is seeking a highly skilled Group Accountant to join our team in a Financial Planning and Analysis role. As a Group Accountant, you will be responsible for assisting in the preparation of monthly, quarterly, and annual financial reports, conducting variance analysis, and identifying trends in financial performance.Key...

  • Group Accountant

    4 days ago

    Wakefield, Wakefield, United Kingdom Michael Page Finance Full time

    Job SummaryMichael Page Finance is seeking a highly skilled Group Accountant to join our team in a Financial Planning and Analysis role. As a Group Accountant, you will be responsible for assisting in the preparation of monthly, quarterly, and annual financial reports, conducting variance analysis, and identifying trends in financial performance.Key...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Wakefield, Wakefield, United Kingdom TÜV SÜD Full time

    Job SummaryThe Head of Financial Planning and Analysis - Industry is responsible for the strategic and tactical financial planning and analysis of the Industry Business Segment. This role leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the respective Business Units. The successful candidate will...

  • Treasury Accountant

    7 days ago

    Wakefield, Wakefield, United Kingdom Affinity Search and Selection Limited Full time

    About the RoleWe are seeking a highly analytical and detail-oriented Financial Reporting Accountant to join our dynamic finance team at Affinity Search and Selection Limited. The primary focus of this role is the management of cash and working capital across our global group, liaising with banks and lenders on treasury options, banking arrangements, and...

  • Senior Business Analyst

    5 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, delivering immersive content to guide users on their fitness...

  • Senior Business Analyst

    7 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    About the RoleiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience that integrates physical fitness, mental health, nutrition, and active recovery. We develop proprietary software that learns and adjusts to individual habits, delivering immersive content to guide users on their fitness...

  • Financial Planning Specialist

    7 days ago

    Wakefield, Wakefield, United Kingdom Sharp Consultancy Full time

    **Commercial Finance Analyst Opportunity at Sharp Consultancy**We are seeking a highly skilled Commercial Finance Analyst to join our team at Sharp Consultancy, a leading marketing business based in Wakefield. As a Commercial Finance Analyst, you will play a key role in supporting our senior finance team by producing financial reports and providing...

  • Business Intelligence and Financial Planning Specialist

    7 days ago

    Wakefield, Wakefield, United Kingdom iFIT Full time

    Job SummaryiFIT is a leading provider of holistic health and fitness solutions, aiming to create a seamless interactive experience for its users. We are seeking a highly skilled Senior FP&A Analyst to join our team and contribute to our mission.Key ResponsibilitiesForecasting and Planning: Lead the forecasting and planning process for the iFIT International...