Role Purpose:

To provide accurate and timely reporting and analysis of membership performance. You will support the rest of the FP&A team in providing constructive challenge and support to the wider business.

The Job:

• Run daily, weekly and monthly membership reporting, circulating to all areas of the business, including senior management team
• Develop understanding of core membership processes across the business, and within the membership system, to ensure integrity of all membership reporting
• Ownership of the competition database including competitor pricing, new openings and conversions, supplying to the performance team on a fortnightly basis
• Support the Commercial Finance function to help deliver robust commercial analysis to the rest of the business
• Start to build knowledge and experience for commercial analysis
• Track promotional activity throughout the year
• Assist with the quarterly forecast and annual budget process
• Continual development of management information systems, to improve automation of reporting to key business users
• Develop strong relationship with Configuration team
• Support key tracking of new club performance - a critical growth avenue for the business
• Support the Commercial team with usage reporting for Hydromassage beds and bolt-on reporting

The Person:

• Strong academic qualifications
• Keen interest and desire to progress within Finance and start studying for an accounting qualification
• Quick to learn and implement new concepts, knowledge and skills
• Strong Excel and PowerPoint skills
• Preferable experience of working with multi-dimensional databases
• 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