Role details

Employment

Full Time

Experience

3 Years +

Responsibilities

• act as a key FP&A contact for growth market leadership teams
• lead detailed variance analysis and performance reviews
• support new club openings and deal evaluations
• advise on pricing, cost structures, and ROI
• drive the monthly forecasting process and annual budget cycles
• develop monthly management reports and dashboards
• analyze cost behaviours and propose cost-optimisation strategies

Requirements

• proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan)
• excellent written and verbal communication skills
• collaborative mindset

Key skills