KennedyPeace are working with a global leisure company based in London. This position is hybrid working, 3 days in the office and 2 days from home and you will be joining a dynamic company with tons of progression opportunities. This role is to support the strategy of the international business in delivering improvements to performance understanding and insight.

To be succesful for this role:

• You will be part Qualified
• Interested in leisure/ health and fitness
• Excellent Excel and PowerPoint and confident to present
• Business partnering experience
• Reporting and Analytical skills

The role:

• Support the current Franchisee with building out their reporting and analysis suite
• Liaise with the internal Finance team to make sure we are receiving payments on time
• Help in the rebuilding of short and long term forecast models and the annual budget/quarterly forecasting process
• Assist in updating the Finance, Reporting & Performance Management Manual and the onboarding of any new partners

2. International (US)

• Run daily, weekly and monthly reporting, encompassing a wide breadth of areas including: membership, operational and financial KPI's
• Continual development of management information systems, to improve automation of reporting to key business users and expand current reporting suite
• Ensure the Board Report is completed in a timely and accurate manor, developing the report in line with business growth
• Provide insight through commercial analysis, giving recommendations back on revenue improvements and cost efficiencies
• Key involvement with the quarterly forecast and annual budget process
• Develop strong relationship with Configuration team
• Help support the set up of franchising within the US

3. General

• Support on UK project reporting and analysis as required e.g. launch of a new cycle proposition