Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle

Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.

We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.

As a Financial Planning & Analysis Manager in the Strategy & Operations team, you won’t just sit behind strategy decks, you will play a key role in driving planning into execution. This role is critical for managing the financial and operational efficiency of our Lifestyle brand.

Your scope will span across overseeing P&L, managing promotional campaigns, and controlling inventory and costs. This position requires a strong background in financial planning and analysis to drive strategic decision-making and operational excellence.

Ready to take the next step in your career? Join us and discover what you can achieve at Seven Retail. Read on to learn more!

• Manage the Profit & Loss (P&L) of the brand, ensuring financial targets are met and focus on P&L optimization.
• Lead the planning, execution, and analysis of promotional campaigns to maximize impact and ROI.
• Implement and monitor robust inventory and cost control measures to optimize operational expenditures.
• Oversee the management and optimization of Neosoft, our booking portal, to enhance user experience and operational flow.
• Conduct financial analysis and forecasting to support strategic business decisions.
• Collaborate with cross-functional teams to identify operational inefficiencies and drive process improvements.

• +5 years of experience in a finance or operations role, with a strong emphasis on FP&A.
• Proven track record in P&L management, budget control, and financial forecasting.
• Experience in managing promotional campaigns from planning through to post-campaign analysis.
• Proficiency in inventory management and cost control methodologies.
• Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
• Proficient in tools such as Google Sheets/Excel for financial modeling and data analysis.
• Experience in Retail is a plus.