Orangetheory Fitness - Austin, TX
posted 3 months ago
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.