Finance Analyst

Recruiter
Investigo
Location
London
Salary
28000.0000
Posted
12 Feb 2017
Closes
12 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The role of Finance Analyst:

To support the business in delivering improvements to performance understanding and insight. You will support the rest of the FP&A team in providing constructive challenge and support to the wider business.

The main purpose of the role is to improve the reporting and analysis of our core revenue stream including;

  • Daily membership & operational reporting
  • Weekly membership reporting and revenue analysis
  • Provide monthly insight into the membership performance
  • Analysis of pricing/options to support decision making at Pricing Committee.
  • Provide support on short and long term forecasts
  • Support on the annual budget process
  • Seek continual improvements in management information capability

Responsibilities:

  • Daily and weekly reporting of the membership volume performance, highlighting performance trends to improve business profitability.
  • Development of membership mix reporting and tracking to highlight key performance trends (weekly and monthly)
  • Provide weekly analysis of membership revenue for trade meeting.
  • Support key tracking of new club performance - a critical growth avenue for the business.
  • Working closely with the Senior Membership Analyst and Insights Manager to fully understand the membership performance of the clubs, developing strong relationship with Direct Debit team.
  • Develop understanding of core membership processes across the business, and within the membership system, to ensure integrity of all membership reporting.
  • Providing analytical support for the regular pricing and competitor meetings.
  • Ensure monthly membership reporting is completed timely and accurately, developing the reporting in-line with changing business priorities.
  • Heavy involvement in short term and longer term membership volume and yield forecasting.
  • Support in the annual budget process and helping to ensure this is delivered in agreed timescales.
  • Continual development of management information systems, to improve automation of reporting to key business users.

Skills required:

  • 6-12 months experience post university within a financial analyst role
  • Strong academic qualifications (2:1 minimum wihtin a relevant degree)
  • Part Qualified Accountant
  • Strong analytical and presentation skills
  • Excellent Excel and PowerPoint skills
  • Ideally experience of working with multi-dimensional databases
  • Ideally experience in multi-site leisure/retail industry
  • Confidence in dealing with senior management and working cross functionally
  • Able to self-motivate and work to strict deadlines
  • Effective prioritisation skills, and able to demonstrate flexibility in working practices

Benefits:

  • Basic salary c. £28-£32k p.a.
  • Study support (ACCA or CIMA)
  • 22 days holiday
  • Private healthcare
  • Life Insurance
  • Gym membership for you and a friend.
  • Auto-enrolment pension applies