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Financial Planning and Analysis Specialist

2 months ago

Wakefield, Wakefield, United Kingdom iFIT Full time
About the Role

iFIT 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 Responsibilities
  • Assist with annual budgeting and forecasting processes, ensuring accurate and timely financial 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 and 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, establishing the full-year plan for topline revenue and net revenue.
  • Develop a financial plan, forecast, reporting, and analysis that drive business insights and support informed decision-making by company executives.
  • Prepare monthly analyses of 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.
Requirements
  • 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.