Financial Planning and Analysis Manager

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Boston / £94496.99 - £110931.25 annum

INFO

Salary
SALARY:

£94496.99 - £110931.25

Location

LOCATION

Boston

Job Type
JOB TYPE

Permanent

Financial Planning and Analysis Manager

Fitness

$115,000 - $135,000 + Bonus

Greater Boston (hybrid - 3 days in office)

Do you have an analytical mindset and want to work for one of the fastest-growing and most reputable Fitness companies in the United States? If you are hands-on in a financial reporting capacity and can ultimately contribute cross-functionally to a dynamic, collaborative environment, then this might be the best career move for you!

THE ROLE- Financial Planning and Analysis Manager

In this capacity, you will play a pivotal role in managing the financial aspects of our client's membership and overall revenue portfolio. You will be responsible for analyzing proposals, monitoring budgets, ensuring compliance with membership requirements, and providing financial insights to support effective revenue distribution. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively with various stakeholders to achieve organizational goals.

RESPONSIBILITIES:

  • Review proposals to assess financial feasibility, including budget alignment with project objectives, revenue projections, and cost estimates.
  • Collaborate with program managers and stakeholders to develop comprehensive budgets that align with funding guidelines and organizational priorities..
  • Monitor expenditures to ensure adherence to budgetary guidelines and funding restrictions. Identify and address any discrepancies or potential compliance issues proactively.
  • Conduct financial forecasting and trend analysis to anticipate potential gaps or surpluses. Provide recommendations for optimizing resource allocation and maximizing revenue.
  • Serve as a resource for program managers and senior Financial stakeholders, offering financial guidance and support throughout the revenue lifecycle.

YOUR SKILLS AND EXPERIENCE:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field. Advanced degree or professional certification (e.g., CPA, CFA) preferred.
  • Ample experience in financial analysis, preferably in a consulting or large company environment.
  • Strong understanding of financial modeling, budget development, and financial reporting requirements.
  • Proficiency in financial modeling, forecasting, and variance analysis.
  • Ability to communicate complex financial information effectively to diverse stakeholders.
  • Demonstrated ability to work independently and collaboratively in a fast-paced environment.
  • Proficiency in financial software applications and Microsoft Excel.
  • Commitment to upholding ethical standards and maintaining confidentiality in handling sensitive financial information.

BENEFITS - Financial Planning and Analysis Manager

As a Financial Planning and Analysis Manager, you can expect to earn up to $135,000 (depending on experience), a bonus, + highly competitive benefits

HOW TO APPLY?:

Please register your interest by sending your Resume to Greffen George via the Apply link on this page

KEYWORDS:

Analytics, Analysis, Finance, Financial, Excel, Acquisitions, Cash, Balance Sheets, Profit, Loss, Revenue, Netsuite, Quarterly, Fitness, Franchise, Membership, Consulting, Economics, Planning, Financial Planning, Model, Models, Modeling, Modelling, Statements, CPA

CONTACT

Greffen George

Manager

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