Financial Planning and Reporting Analyst

Job title: Financial Planning and Reporting Analyst

Company: Les Mills


Job description: Financial Planning and Reporting Analyst
PERMANENTBe part of a global team that turns financial insights into strategic impact and help us shape the future of fitness.
We’re on the hunt for a commercially curious and detail-driven analyst to join our high-performing finance team. This is a unique opportunity to work at the heart of a global business, providing insights and reporting that influence real strategic decisions. You’ll be working closely with senior finance leaders and stakeholders across the business to evaluate investments, spot risks, and help drive performance. If you’re passionate about connecting numbers to strategy, this is your chance to make a real impact.What you’ll be doing:
– Supporting financial planning, budgeting, and forecasting to help drive business growth
– Creating clear and insightful variance analysis and financial models
– Tracking KPIs and business objectives to keep performance on pointAbout The role:
We’re looking for a financial planning and reporting analyst within our Global FP&A, Commercial & Pricing Team.
We are a high-performing team of senior Commercial and FP&A managers, dedicated to enabling smarter, faster decision-making across the business.Our goal is to surface the most relevant financial, operational, and market insights to help stakeholders unlock growth and deliver the best outcomes for LMI. We’re on a journey to elevate commercial thinking across the organisation—turning data into action, strategy into results.Skills and experience you’ll need:
You’ll bring a strong analytical mindset and a passion for turning data into actionable insights. To succeed in this role, you’ll need to be comfortable working across functions, managing multiple priorities, and communicating financial concepts in a clear and engaging way. A natural collaborator, you’ll enjoy using your commercial acumen to support decision-making in a fast-paced, purpose-driven environment.You will ideally need experience in the following:
– Financial planning, analysis, and reporting, including budgeting and forecasting
– Building financial models and conducting variance and performance analysis
– Using tools like Excel, Power BI, or Tableau to extract and present insights
– Working cross-functionally with stakeholders across Finance, Sales, and Marketing
– Translating complex financial data into clear, actionable insights for decision-makersAbout Les Mills International:
At Les Mills, unlocking and amplifying that inner drive to achieve our goals is something we’re not shy to say we’re great at.
Today, Les Mills Internationals programs are in 20,000 gyms in over 100 countries – pair that with the boom of our digital subscription service LES MILLS+ (like Netflix for our workouts), and it’s an exciting time to be a part of our global company. Our mission is simple – to create a fitter planet.You don’t have to be a fitness fanatic to fit in here, but you can make a workout part of your workday. If you want to grow your professional career, Les Mills International could be the place for you. Our mission is simple – to create a fitter planet.What’s in it for you:
We operate as a flexible and hybrid workplace with a mix of working in the office and at home as a work scheme that enhances and encourages work/life balance. Whether that be working from home, going to the gym or doing school drop-offs/pick-ups, we want our employees to feel comfortable working in an environment where they can thrive and feel empowered.We offer some great benefits that include:
– Free gym membership and LM+ Subscription
– 26 weeks full pay primary parental leave
– Health Insurance discount
– Friday drinks
– Monthly companywide parties/events
– Global mobility
– Dog friendly office
– Volunteer day
– Free fresh fruits & snacksWe are a Gold Supporter of the Pride Pledge organization, committed to providing a flexible, diverse and inclusive environment. We believe our people are the only way to help us work towards some steep growth goals and industry-leading innovations. If you’re excited about this role, we encourage people of all backgrounds to apply, even if you don’t meet every requirement. We might have something waiting in the wings that you’d be perfect for. We value the concepts of togetherness, support, equity, and respect, and that begins with increasing diversity in our teams.

Expected salary:

Location: New Zealand

Job date: Fri, 18 Apr 2025 07:14:31 GMT

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