Sr. Financial Analyst, Financial Planning and Analysis

📋 Description

• Own budgeting, forecasting, and reporting related to freight, logistics and Member Support
• Partner with Operations, Supply Chain and Member Support teams to track business performance
• Collaborate with Accounting on all aspects of freight and logistics, ensuring accurate estimates
• Own the overall Connected Fitness margin bridge analysis and narrative, presenting to the CFO and
• Support in ad-hoc analyses to enable critical business decision making
• Collaborate with cross-functional teams to streamline processes and improve data integrity

🎯 Requirements

• Minimum 3 years of experience in FP&A / corporate finance
• Undergraduate degree in finance / economics / accounting / mathematics preferred
• Advanced Microsoft Excel / financial modeling skills and proficient in Google Suites (slides &amp
• Existing ERP knowledge: NetSuite, Oracle Hyperion Essbase, a plus

🎁 Benefits

• Medical, dental and vision insurance
• Generous paid time off policy
• Short-term and long-term disability
• Access to mental health services
• 401k, tuition reimbursement and student loan paydown plans
• Employee Stock Purchase Plan