Financial Planning Manager

PureGym; Greater London; On-site; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Free nationwide gym membership for you + 1

Flexible working culture

Life insurance x4

Company pension contribution

25 days annual leave, plus 1 personal day

Option to purchase additional holiday

Learning & development resources

Enhanced maternity pay and adoption leave

Job summary

PureGym is seeking a US Financial Planning Manager based in London to lead financial planning and deliver month-end reporting for US operations. The role focuses on Capex/ROI and business partnering with the US Property Team. Key responsibilities include managing budgeting processes and providing performance analysis. The ideal candidate is a high-performing qualified accountant with strong commercial and analytical skills. Enjoy a range of benefits including gym memberships and a flexible working culture.

Qualifications

• Ambitious, high performing qualified accountant.
• Experience in FP&A or transaction services team.
• Proven exceptional financial modelling and analytical skills.
• Ability to communicate and build relationships across business.

Responsibilities

• Lead financial planning processes and deliver month end reporting.
• Manage annual budgeting and periodic reforecast processes.
• Support internal Capex committee and develop accurate reporting.
• Provide month end performance analysis pack to US FD & MD.

Skills

Commercial skills

Financial modelling

Analytical skills

Presentation skills

Business partnering

Cashflow understanding

Attention to detail

Education

Qualified accountant (ACCA, CIMA)

Tools

PowerPoint

MIS tools

Job description

PureGym is the No.1 gym operator in the UK, and the 4th largest gym operator worldwide. With 700+ gyms and over 2 million members across the UK, Europe & the US, we are the gym where Everybody is Welcome. We champion diversity and are committed to providing a workplace where everyone feels free to be. We’re proud to be recognised as a Top Institute Employer, reflecting our commitment to excellence in employee experience and workplace culture. See our careers page for full benefits. We offer:

• Free nationwide gym membership for you + 1
• A truly flexible working culture
• Life insurance x4
• Company pension contribution
• 25 days annual leave, plus 1 personal day
• Option to purchase additional holiday (up to 10 days)
• Great learning & development resources
• Enhanced maternity pay and adoption leave

The Role

Type: Full Time

Contract type: Permanent

Exciting opportunity to join PureGym as US Financial Planning Manager. You will lead financial planning processes across & deliver the month end commercial reporting for US Operations. With an additional focus on Capex/ROI and business partnering the US Property Team.

Having recently acquired 50+ gyms in the US, the group is recruiting a US focused commercial finance team, to support the success of the business by providing accurate & timely reporting as well as analysis of performance for US operations with revenue of c$130 million. The team will be based in the London Office, alongside the UK & Group finance functions.

• Ownership of planning, management & delivery of the annual budgeting & periodic reforecast processes
• Ownership of & improvement to the integrated business planning model, ensuring integrity of P&L, Balance Sheet & Cashflow
• Cashflow expert for the commercial finance function
• Support to the internal Capex committee through development of accurate capex reporting & analysis, working with key stakeholders to ensure robust processes & controls; Business Partner to the US FD & US Property Team on lease negotiations, highlighting any opportunities for estate optimisation
• Ownership of investment feasibility models (New site & refurbs), delivering continual improvements to assist with strategic decisions
• Tracking & driving performance of Investment Projects (New Site & refurbs)
• Provision of month end performance analysis pack to US FD & MD
• Production of the monthly board report to Group & the maintenance of monthly financial model
• Involvement in many adhoc business initiatives, providing commercial challenge & analytical support to US FD, MD & the wider US operation

The Person

• This role will suit an ambitious, high performing qualified accountant (e.g. ACCA, CIMA)
• Demonstrable commercial skills, ideally with experience of working in an FP&A function or transaction services team
• Demonstrable business partnering skills, working with different stakeholders across the business, the ability to communicate & build relationships across the business (including senior management) is essential
• Proven exceptional financial modelling, analytical & presentation skills
• Sound understanding across all primary financial statements, particularly cashflow
• Strong attention to detail and quick to learn & implement new concepts, knowledge & skills
• Ability to self-motivate & hit strict deadlines is critical in such a fast paced, growing business
• A team player with a flexible & can do attitude, proactive & able to prioritise the urgent needs of the business
• Experienced PowerPoint user, able to prepare board information packs, present complex information clearly & in summary form
• Experience and/or understanding of multi-site industries such as retail/leisure would be an advantage, but not essential
• Experience of working with multi-dimensional databases (MIS tools) would be an advantage, but not essential