Commercial Finance Analyst

Commercial Finance Analyst
up to £45k + bonus and benefits
Hybrid working - 3 days in
Study Support - You must already be actively studying towards ACCA or CIMA
North London

I am currently recruiting for an experienced finance analyst to join a commercial team within a leading Health & Fitness organisation, the role will be focused on leading the financial analysis of one of their European entities. You will need to have a strong understanding of commercial finance and be actively studying toward either CIMA or ACCA. This is a really great role with a lot of opportunity for growth.

Responsibilities will include:

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

You will need to have:

Strong Excel skills

Strong data and financial analysis skills

Quick to learn and implement new concepts, knowledge and skills

Strong PowerPoint skills, able to prepare board information packs and present complex information clearly and in
summary form

This is a fast-paced business and so the ability to self-motivate and hit strict deadlines is key.

You will be working with different stakeholders across the business, so the ability to communicate and build relationships across the business will also play an important part in your success.

Team player and flexible depending upon the urgent needs
of the business