Senior FP&A Analyst

$100,000 - $110,000/Yr

Orangetheory Fitness - Austin, TX

posted 3 months ago

Full-time - Mid Level
Remote - Austin, TX
Amusement, Gambling, and Recreation Industries

About the position

We are seeking a highly skilled and experienced Senior FP&A Analyst to join our dynamic team. This role offers flexibility and the opportunity to collaborate with a diverse and talented group of professionals. The ideal candidate will possess a strong financial background, with a proven track record of delivering accurate forecasts, budgets, and strategic analysis. Additionally, they should excel at bridging financial and operational analysis, particularly within consumer services, with a preference in the fitness industry. This role will report directly to the VP of Finance and Accounting. In this position, you will assist in the formation of the annual budget and quarterly forecasts, working closely with cross-functional leadership to ensure that all forecasting and budgeting inputs are accurate. You will also play a key role in the monthly close process and monthly financial performance reporting, ensuring the accuracy of all reporting to support strategic decision-making. Leveraging systems and developing reporting tools/databases will be essential to improve analytics and provide actionable insights. You will be expected to consistently deliver and take ownership of meeting timelines and reporting deadlines, actively engaging with cross-functional stakeholders to drive business performance and strategic initiatives. Your responsibilities will also include reviewing and analyzing financial statements and reports to provide additional insights, tracking company and departmental KPIs, and assisting various project teams with analytics and financial guidance. Developing financial projections and building financial models will be a critical part of your role, requiring a strong analytical mindset and attention to detail.

Responsibilities

  • Assist in the formation of annual budget and quarterly forecasts.
  • Work with cross functional leadership to ensure forecasting and budgeting inputs are accurate.
  • Assist in monthly close process and monthly financial performance reporting.
  • Ensure accuracy of all reporting to support strategic decision making.
  • Leverage systems and develop reporting tools/databases to improve analytics and provide actionable insights.
  • Consistently deliver and take ownership of meeting timelines and reporting deadlines.
  • Actively engage with cross-functional stakeholders to drive business performance and strategic initiatives.
  • Review and analyze financial statements and reports to provide additional insights.
  • Track company and departmental KPIs and distribute reporting.
  • Assist various project teams with analytics and financial guidance.
  • Develop financial projections and building financial models.

Requirements

  • Bachelor's degree required.
  • Minimum of 5+ years of experience in financial planning, analysis, and modeling.
  • Proficiency in Power BI, QuickBooks, and ADP preferred.
  • Must be advanced in Microsoft Excel analytics and modeling.
  • Strong analytical skills, attention to detail, and the ability to work independently and as a cross-functional team member.
  • Working knowledge of financial strategies.
  • Strong organizational and multitasking skills.
  • Excellent communication, interpersonal, and presentation skills.
  • Detail-oriented and a strong sense of urgency.

Benefits

  • FREE Premier Orangetheory Fitness membership for you and a dependent
  • Hybrid work schedule, based in Austin, Texas
  • Medical, dental, and vision coverage
  • Life insurance
  • 401(k) retirement planning, eligible after 60 days
  • Unlimited paid time off and paid holidays
  • Collaborative and positive company culture
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