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
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