We are looking for a passionate and motivated Senior Commercial Finance Analyst to join our Team on a 9 month fixed term contract supporting evolving business needs. This is a hybrid working role from our London Office.
The Role:
Provide coverage over business as usual Commercial Finance and Trading activities as needed including, but not limited to membership and revenue analysis, commercial modelling, and analysis of promotions and recent competitor openings. You will:
Support ongoing analysis on trading performance
Run daily, weekly, and monthly membership reporting, circulating to all areas of the business, including senior management team
Own gym by gym performance ensuring any softer performing sites are brought to the attention of relevant stakeholders
Develop an understanding of core membership processes and systems across the business to ensure integrity of all membership reporting.
Track promotional activity throughout the year and provide feedback on performance
Own the forecasting process for membership volumes and key P&L lines including joining fees & day passes
Analyse the impact of new competitor openings and support in the commercial defence strategy
Manage a direct report, supporting them on deliverables and any key development areas
The Person:
Qualified accountant with proven commercial experience
Excellent Excel skills
Strong attention to detail, brilliant organizational skills, and proven ability to work to deadlines through effective time management
Challenges status quo, always seeking ways to improve processes to increase efficiency and add value
Has the ability to manage numerous projects whilst remaining calm and ensure deadline delivery
The Benefits:
Gym membership for you + 1
Hybrid working
A truly flexible working culture
Personal private healthcare
Life insurance
Company pension contribution
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