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(Senior) Financial Planning Analyst (all genders)

Urban Sports Club

Urban Sports Club

IT, Accounting & Finance
Berlin, Germany
Posted on Thursday, November 2, 2023

The opportunity

Join our Finance Team and drive meaningful impact by elevating our management reporting capabilities to the next level. You'll play a crucial role in establishing seamless collaboration, with focus on partner management, beyond reviewing group target achievements and financial reporting. Shape our growth strategy and steer company profitability while optimizing gross profit margins across our diverse markets.

Your responsibilities

  • Provide and enhance our group management reporting
  • Business-partner with our partner management team which overlooks our extensive studio partner network
  • Conduct data-driven analyses for both mature and emerging markets
  • Develop advanced planning models for regular forecasts and business scenarios
  • Provide financial and decision-support analytics to executive leadership to support critical business decisions
  • Add profitability intelligence into our strategies
  • Prepare impactful presentations and analytics for the executive leadership team

What you need to succeed

  • Bachelor’s degree or higher in Finance, Economics, Math, or a related field
  • Strong financial background with exceptional analytical skills, along with a sound understanding of financial statements
  • Extensive experience in modeling complex driver-based business plans
  • Outstanding interpersonal and proactive communication skills, adept at engaging employees of all levels
  • Eagerness to learn and thrive in a fast-paced environment, unafraid to ask critical questions
  • Proficiency in interpreting and synthesizing complex data and ideas

Our offer to you

  • A free Urban Sports Club L Pro Membership
  • We’re working in hybrid mode offering you flexibility to work onsite and from home
  • WorkOUT Life Balance: 30 days paid vacation per year, flexible working hours, free access to our Employee Assistance Program, plus up to 3 months of remote working from anywhere in the EU, desk swap policy allowing additional remote working time from our other European offices
  • Regular team events and other initiatives helping employees to stay productive, healthy and engaged during hybrid mode
  • Personal development perks including an annual budget for books and online trainings, regular internal trainings, German and English language classes
  • Many additional perks including: choice of computer/technology, dog-friendly workplace, fully equipped kitchens with healthy snacks & beverages, employee referral bonuses, private pension with employer contribution, and more

Urban Sports Club is committed to providing a friendly, safe, and welcoming environment for everyone who applies for a position or already works with us, regardless of their sports preferences, gender, gender identity and expression, sexual orientation, disability, physical appearance, body size, race, age, or religion (or lack thereof).