SENIOR FINANCIAL ANALYST CAPITAL BUDGETING & NEW CLUB ANALYSIS

Who is a Senior Financial Analyst Capital Budgeting & New Club Analysis

In partnership with leaders from finance real estate and the company executive team the Senior Financial Analyst Capital Budgeting & New Club Analysis is responsible for budgeting analyzing and providing impactful reporting related to capital investments and new club evaluation. This role supports strategic decision-making by the real estate team and senior company leadership directly via developing financial models analyzing and reporting on capital investment performance and delivering insights that help optimize capital allocation and drive long-term financial performance across the GoodLife Group of companies. This role produces decision-ready investment cases (pro formas / sensitivity analysis / recommendation summaries) used to understand approve and prioritize capital and new club investments. As a finance partner to senior stakeholders this role translates complex data into clear recommendations.

What will you be doing

• Supports capital planning budgeting and performance tracking for new and existing clubs
• Builds and maintains detailed financial models for new club evaluations and capital investment proposals
• Analyzes returns sensitivities and financial risks to support investment decisions
• Frames Clear trade-offs and provides specific recommended decisions/actions
• Creates budgets/ forecasts for assigned capital and new club portfolios using historic data recent trending and guidance from business leaders to provide clear targets (budgets) and insights how the business is tracking (forecasts).
• Improves capital tracking processes and data integrity (capex inventory / deployment) enabling faster and more reliable decision support.
• Analyzes variances integrating Financial Statement data with operational metrics to understand the variances then summarizes these findings and shares with the relevant business unit(s).
• Monitors capital spending activity for adherence to budget plan and identify and research unusual variances.
• Owns insightful recurring and adhoc reporting with an emphasis on surfacing emerging risks/opportunities early and recommending corrective actions.

Do you have what it takes

• BA in Business Finance or Accounting
• 3-years relevant progressive work experience in a financial analysis or data analysis role including direct experience with financial modeling investment evaluation or capital project support
• Strong knowledge of the entire Microsoft Office suite
• Advanced Excel modeling skills (scenario/sensitivity analysis structured models)
• High Level of motivation a positive attitude and the ability to work in a fast paced ever- changing environment
• Superior verbal and written communication skills; exceptional analytical skills and business acumen
• Able to distill complex analysis into a crisp executive narrative (what matters what changed what to do next)
• Demonstrated high level of proficiency in analysis of large and disparate data sets
• Demonstrated proficiency in development of effective budgeting and financial models
• Ability to manage multiple concurrent work assignments with tight timelines

Whats in it for you

• Ongoing training and development to ensure a long and successful career path
• Career advancement opportunities
• Competitive Total Rewards Package
• FREE Fitness membership
• Fun and energetic atmosphere to come to every day!

Compensation:

This job posting is for an existing vacancy.

Diversity and Inclusion

At GoodLife Fitness we are committed to fostering an inclusive accessible environment where all employees and members feel valued respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve. We are committed to meeting the accessibility needs of persons with disabilities in a manner that respects their dignity and that is equitable. If you require an accommodation for the recruitment/interview process (including alternate formats of materials accessible meeting rooms or other accommodation) please let us know and we will work with you to meet your needs.

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