Financial Planning and Analysis Leader

3 weeks ago


South West London, United Kingdom COREcruitment International Full time

**Company Overview:**

We are working with a wellness and fitness club that offers a holistic approach to health, wellness, and leisure. With a focus on providing an exceptional member experience, our client blends fitness, health, and relaxation in a luxurious setting.

**Job Description:**

The Financial Planning and Analysis (FP&A) Manager will play a pivotal role in providing strategic financial insight and supporting key decision-making processes. This role is responsible for overseeing financial planning and analysis, managing budgeting processes, and driving financial performance through data-driven recommendations.

  • Lead the preparation and analysis of the company's annual budget and periodic forecasts, working closely with key stakeholders across departments.
  • Monitor and analyze financial performance against targets, identifying areas for improvement and making recommendations.
  • Develop and maintain financial models to support business decisions, ensuring alignment with company strategies and objectives.

**Required Skills & Experience:**

Our ideal candidate has at least 4-5 years of experience in FP&A or related finance roles, preferably in the wellness, leisure, or hospitality sector. Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis is essential. The ability to communicate complex financial data to non-financial stakeholders and lead a small team is also crucial.

**Estimated Salary:** £100,000 per annum based on market rates for this role in London.



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