Senior Financial Planning Analyst

PureGym People; London; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Senior Financial Planning Analyst to join their dynamic Commercial Finance Team. This role involves providing accurate reporting and analysis of financial performance, supporting budgeting and forecasting, and managing capex reporting. The ideal candidate will be a qualified accountant with strong Excel and analytical skills, ready to take ownership of financial models and drive investment returns. Join a flexible and inclusive workplace that values diversity and offers great learning resources, where your contributions will significantly impact the company's strategic decisions.

Benefits

Gym membership for you + 1

Hybrid working

Flexible working culture

Personal private healthcare

Life insurance

Company pension contribution

Holiday purchase scheme

Learning & Development Resources

Enhanced maternity pay

Qualifications

• Qualified accountant or finalist with strong Excel and financial analysis skills.
• Ability to work cross-functionally and meet strict deadlines.

Responsibilities

• Support budgeting, forecasting, and long-range business plans.
• Manage monthly management pack production with insightful commentary.
• Business partnering with Central Operations and Property teams.

Skills

Excel

Data Analysis

Financial Analysis

PowerPoint

Teamwork

Self-motivation

Education

Qualified accountant (e.g. ACCA, CIMA)

Job description

The PureGym Way

PureGym is the No.1 gym operator in the UK, and the 4th largest gym operator worldwide. With 600+ gyms and over 2 million members across the UK, Europe & 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 offer:

• Gym membership for you + 1
• Hybrid working
• A truly flexible working culture
• Personal private healthcare
• Life insurance
• Company pension contribution
• Holiday purchase scheme up to an additional week.
• Great Learning & Development Resources
• Enhanced maternity pay

The Role

Location: London Hybrid (3 days per week)
Type: Full Time
Contract type: Permanent

We are looking for a Senior Financial Planning Analyst to join our growing Commercial Finance Team! You will provide accurate and timely reporting and analysis of financial performance including analysis of returns on investment and capex projects.

1. Support the Financial Planning Manager in delivering the budgeting, forecasting and long-range business plans.
2. Manage production and evolution of the monthly management pack, including the provision of insightful commentary on key performance and any variances.
3. Provide support to the internal capex committee through the development of accurate capex reporting and analysis, working with key stakeholders to ensure robust processes and controls are operating.
4. Business partnering Central Operations, Property and Development teams.
5. Take ownership of all refurbishment and existing estate feasibility models, and deliver continual improvements to these to assist key strategic decision making for new sites & refurbishments.
6. Ownership of refurbishment performance tracking; along with clear analysis and insight to stakeholders to help drive investment returns.
7. Involvement in many ad-hoc business initiatives; providing commercial challenges and analytical support.
8. Improving the commerciality and financial awareness of non-finance teams.
9. Supporting the financial accounting team, enabling them to maximise efficiencies through additional utilisation of tools.

The Person

• Qualified accountant/finalist (e.g. ACCA, CIMA)
• 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
• Confidence with working cross functionally
• Able to self-motivate and work to strict deadlines
• Team player and flexible depending upon the urgent needs of the business

Other details

• Pay Type: Salary

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