Manager, FP&A

3 weeks ago

Hampton, United States Planet Fitness Full time

About Us:

Founded in 1992 in Dover, NH, Planet Fitness is one of the largest and fastest-growing franchisors and operators of fitness centers in the United States by number of members and locations. We have over 2,500+ stores in 50 states, the District of Columbia, Puerto Rico, Canada, Panama, Mexico, and Australia. 90% of Planet Fitness stores are owned and operated by independent franchisees.

At Planet Fitness, our unique mission has always been to enhance peoples lives by providing a high-quality fitness experience in a welcoming, non-intimidating environment. And were proud of the amazing Planet Fitness team that supports our clubs and team members. They are comprised of dynamic, dedicated, and talented individuals who represent our values of integrity, transparency, passion, respect, and excellence (while having fun) in everything they do.

Joining the PF family means being part of a company that cares about bettering the health and wellbeing of our communities. It means being a part of a supportive, engaging workforce with an inclusive culture that values diversity and creates an environment where everyone can feel they belong. It means encouraging professional growth and development. It means making true, lasting connections with your co-workers with celebrations, team building activities and engaging corporate events It means creating a positive impact in our local communities through our Judgement Free Generation philanthropic initiative. It means being part of a brand that you can be proud of

For the past 30 years, weve helped millions of people in their fitness journey and revolutionized the industry along the way. And were just getting started

Overview:

The Manager, Financial Planning and Analysis, will be responsible for supporting the business with reporting, planning, and analysis of revenue. In this role, you will provide critical analysis and insights of drivers across Planet Fitnesss various business segments. The ability to maintain and develop complex financial modeling and ownership of the associated reporting and planning tools in support of company objectives, is essential for this role. By analyzing trends, key performance measures, and financial results, you will identify and define opportunities to improve performance and positively impact results of the fundamental business. This position will collaborate with all facets of the business, assuring alignment of business objectives in forecasting, budgeting, and long-range planning and is highly visible to the Planet Fitness executive leadership team.

Responsibilities:
  • Take a lead role in business reporting by thoughtfully identifying, defining, and implementing key performance indicators that give business leaders valuable insights into business performance trends.
  • Manage strategic initiatives, evaluate and prioritize alternatives, develop cost benefit analysis, and provide actionable recommendations. Prepare, deliver, and own presentations and dashboards for the Executive Leadership Team & Franchisee base.
  • Perform detailed analyses for all revenue driving functions of the business.
  • Work collaboratively with the business to support the development and preparation of annual plans, forecasts and long-range plans.
  • Build and maintain complex forecasting models and methodologies by reviewing historical trends and analyzing actual results against forecast drivers.
  • Gather, organize, and analyze data from various sources to facilitate the review of revenue and same store sales performance, including Business Intelligence, ERP and Cloud Based Software.
  • Responsible for tracking, research, and running analyses of industry and competition.
  • Provide variance analysis explanations to leadership on financial and KPI performance versus plan, forecast, and prior year.
  • Assist with the consolidation of financial results for the companys quarterly results, annual plans, forecasts, and long-range plans to senior management and Board of Directors.
  • Execute ad-hoc analytic requests, database queries, and report generation as needed.
Qualifications:
  • Bachelors degree in Finance, Accounting, Business or another quantitative field
  • 5+ years of experience in Finance, Investment Banking, Consulting, or Planning/Forecasting role
  • Cognos BI, Cognos TM1, Hyperion Essbase or comparable experience, preferred
  • Retail or franchise experience, a plus but not required
  • Good understanding of financial statements
  • Experience working with large data sets
  • Proficient knowledge with Microsoft Office products, including advanced skills in Excel and PowerPoint
  • Self-starter who is detail-oriented, efficient, and organized with an exceptional ability to establish priorities and objectives under tight deadlines
  • Excellent presentation and communication skills along with the ability to communicate effectively across all levels of the organization
  • Able to establish and maintain effective, collaborative work relationships with diverse individuals, internally and externally
  • Dedicated learner with a natural curiosity for consistent growth
  • Exhibits comfort, ease, and flexibility working in an extremely fast-paced ever-changing, deadline-driven environment
  • Cooperative team player with an upbeat, positive, can-do attitude
Perks:
  • Hybrid workplace in our Hampton, NH office
  • Volunteer days off
  • Competitive salaries and comprehensive benefits package, including medical, pharmacy, dental and vision benefits
  • Generous vacation/holiday pay
  • 401(k) Retirement
  • Employee Stock Purchase Program
  • Childcare reimbursement
  • Pet care reimbursement
  • Learning and development programs
  • Discount programs, including vacations, theme parks, shopping, meal delivery services & much more
  • Free Black Card membership and fun exercise incentives
  • Company-sponsored social events
  • Access to our private gym at headquarters, complete with locker rooms and Black Card area
  • Delicious, healthy breakfast and lunch options served at our headquarters caf

Note to Applicants: We have been made aware of an increasing number of hiring fraud schemes across numerous platforms. Planet Fitness never requires advance payments of any kind for computer equipment or any other purpose at the start of employment. Any request for you to provide payment information during the application process is part of a fraud scheme. Further, we recommend that you do not provide sensitive personal information (SSN, DOB, drivers license number) as part of the initial application process.

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