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.
ROLES AND RESPONSIBILITIES:
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
- 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
- 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
Qualifications :
- 3-5 years of investment banking private equity corporate finance consulting or FP&A experience required
- Undergraduate degree in accounting finance or economics preferred
- Exhibit deep intellectual curiosity and offer opinions about business initiatives strategy and financial performance
- Ability to work well in a dynamic environment and exhibit flexibility
- Extraordinary Excel and financial modeling skills
- Advanced Powerpoint skills and experience with Executive level presentations
- Working knowledge of enterprise-level financial planning & accounting systems (Hyperion OneStream JDE D365) a plus
- Fitness hospitality or retail experience a plus
Pay Transparency: $120 - $130k
Additional Information :
- Medical dental and vision insurance for all eligible employees
- Paid vacation sick holiday and volunteer time-off for eligible employees
- Ride for free at all studios on a walk-in basis per our staff riding policy
- Additional discounted fitness classes
- Retail discount were an athleisure friendly environment
- Company events parties and more!
- 401k with company match
- Paid parental leave for both parents
- Commuter benefits
Remote Work :
No
Employment Type :
Full-time
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.ROLES AND RESPONSIBILITIES:Financial Planning & AnalysisOwn the monthly financial r...
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.
ROLES AND RESPONSIBILITIES:
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
- 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
- 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
Qualifications :
- 3-5 years of investment banking private equity corporate finance consulting or FP&A experience required
- Undergraduate degree in accounting finance or economics preferred
- Exhibit deep intellectual curiosity and offer opinions about business initiatives strategy and financial performance
- Ability to work well in a dynamic environment and exhibit flexibility
- Extraordinary Excel and financial modeling skills
- Advanced Powerpoint skills and experience with Executive level presentations
- Working knowledge of enterprise-level financial planning & accounting systems (Hyperion OneStream JDE D365) a plus
- Fitness hospitality or retail experience a plus
Pay Transparency: $120 - $130k
Additional Information :
- Medical dental and vision insurance for all eligible employees
- Paid vacation sick holiday and volunteer time-off for eligible employees
- Ride for free at all studios on a walk-in basis per our staff riding policy
- Additional discounted fitness classes
- Retail discount were an athleisure friendly environment
- Company events parties and more!
- 401k with company match
- Paid parental leave for both parents
- Commuter benefits
Remote Work :
No
Employment Type :
Full-time
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