Strategic Finance and Analytics Manager
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
As part of the Finance Team you will be a strategic financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.
Financial Planning & Analysis
- Own the monthly financial reporting process including variance analysis executive summaries and insights for senior leadership
- Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories
- Build and maintain financial models for scenario planning sensitivity analysis and long-term strategic planning
- Monitor and actively manage and forecast cash flow
- Review studio-level P&L performance and proactively identify trends risks and opportunities
- Develop KPI tracking frameworks and dashboards to support business decision-making across functions
Strategic Business Partnership
- Serve as a financial thought partner to business unit leaders on initiatives related to growth pricing marketing and operations
- Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments
- Partner with Analytics Accounting Marketing Operations and Executive teams to drive cross-functional alignment
- Prepare quarterly Board Meeting presentations in partnership with the VP of Finance synthesizing financial performance key insights and strategic recommendations for Board members
- Translate complex financial data into clear actionable insights and recommendations for non-finance stakeholders
- Participate in executive-level meetings and present findings with confidence and clarity
Qualifications :
- 5 years in FP&A / Investment Banking / Private Equity / Consulting
- Extraordinary Excel / financial modeling skillsUndergraduate degree in accounting economics mathematics or finance
- Experience communicating and building relationships with cross-functional partners
- Problem-solving ability
- Ability to work well in a dynamic environment and exhibit flexibility
- Advanced PowerPoint and executive level presentation skills
- Systems - working knowledge of enterprise-level financial planning systems (OneStream D365 Hyperion) a plus but not required
Pay Transparency: $145k - $165k
Additional Information :
JOINING THE SOULCYCLE FAMILY
As a member of the SoulCycle family you will enjoy:
- Competitive salary benefits and perks/discounts at SoulCycle
- Unlimited complimentary rides at all SoulCycle locations
- Growth leadership and professional development opportunities
The responsibilities and duties of this position described here are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned.
All your information will be kept confidential according to EEO guidelines. Must have a legal right to work in the United States.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Adobe Analytics
- Data Analytics
- SQL
- Attribution Modeling
- Power BI
- R
- Regression Analysis
- Data Visualization
- Tableau
- Data Mining
- SAS
- Analytics
About Company
OUR STORYEquinox Group is a high growth collective of the world's most influential, experiential, and differentiated lifestyle brands. We restlessly seek what is next for maximizing life - and boldly grow the lifestyle brands and experiences that define it. In addition to Equinox, our ... View more
