Senior Analyst (Finance) - London

Virgin Active
Greater London, England
£28-35,000 annual salary + excellent benefits
12 Jul 2017
31 Jul 2017
BHO424
Full Time

Are you a part qualified accountant or have the desire to study CIMA? Are you looking to apply your strong analytical skills to a new exciting challenge with a globally recognised brand within a fast paced & growing industry?

Here at Virgin Active, we are looking for a Senior Analyst to join our dedicated Finance team.

Your job:
This is a really exciting role; you’ll be at the forefront of commercial decisions, influencing & driving future business outcomes.

Reporting into the Membership Analysis Manager, the main responsibilities of the Senior Membership Analyst include:

  • Analysis and reporting of membership performance; providing a commercial understanding of performance, particularly vs budget, prior year, and, recent trends
  • Annual Membership budget – prepare and present the initial membership budget, liaising with key stakeholders & operational teams to ensure appropriate engagement across the business from input to final review
  • Business partnering – providing insightful analysis of terminations & existing membership base, commercial explanations and training
  • In-year reforecasts – completion of short-medium term forecasts which accurately reflect business trading conditions & challenge future performance
  • Modelling & appraisal of pricing opportunities including calculation of financial returns and assessment of risks & opportunities

Your commitment:
You will be based in our Barbican (Central London) Head Office. This is a full time role working 40 hours per week, Monday to Friday (typical office hours). Flexibility is required to suit the needs of the business and working from home options are available occasionally.

What we can’t live without:
Working in a similar style of subscription/membership business, this role would suit someone currently in an Analyst role in area, looking to develop a future in Finance.

To be successful as a Senior Membership Analyst, you will have/be:

  • Strong analytical skills combined with a commercial & business understanding
  • Part qualified accountant, or, a desire to study CIMA
  • Excellent Excel skills and previous experience in data reconciliation and financial modelling
  • The ability to think logically and translate financial details to non-financial persons in a concise and useful manner enabling the business to add value through your analysis

The Perks:
In return for your expertise, we’ll support you in this new challenge with coaching & development every step of the way. You’ll have a dedicated Manager and a supportive wider team to really set you up for success.

Also, to reward your hard work you’ll get:

  • Complimentary VA health club membership for you & a buddy!
  • Discount on loads of Virgin products & services.
  • 33 days holiday (including bank holidays)
  • Birthday bonus day off (in addition to your annual leave)
  • Pension contributions matched up to 5%
  • Health & dental care