Lead Financial Planning
1 week ago
We are in search of a highly qualified and seasoned Lead Financial Planning & Analysis Specialist to enhance our dynamic organization. This position provides flexibility and the chance to collaborate with a diverse and talented group of professionals. The ideal candidate will have a robust financial background, showcasing a proven history of delivering precise forecasts, budgets, and strategic evaluations. Furthermore, they should excel in integrating financial and operational analysis, particularly within consumer services, with a preference for the fitness sector.
Benefits Offered
- Complimentary Premier Orangetheory Fitness membership for you and a dependent
- Hybrid work arrangement
- Comprehensive medical, dental, and vision insurance
- Life insurance coverage
- 401(k) retirement plan, eligible after 60 days
- Unlimited paid time off along with paid holidays
- Supportive and positive workplace culture
- Compensation: $100,000-$110,000
Key Responsibilities
- Assist in the development of the annual budget and quarterly forecasts.
- Collaborate with cross-functional leadership to ensure accuracy in forecasting and budgeting inputs.
- Support the monthly closing process and financial performance reporting.
- Guarantee the precision of all reporting to facilitate strategic decision-making.
- Utilize systems and create reporting tools/databases to enhance analytics and provide actionable insights.
- Consistently meet timelines and reporting deadlines.
- Engage actively with cross-functional stakeholders to promote business performance and strategic initiatives.
- Analyze financial statements and reports to offer additional insights.
- Monitor company and departmental KPIs and disseminate reporting.
- Provide analytics and financial guidance to various project teams.
- Develop financial projections and construct financial models.
Required Qualifications
- Bachelor's degree is mandatory.
- A minimum of 5+ years of experience in financial planning, analysis, and modeling.
- Proficiency in Power BI, QuickBooks, and ADP is preferred. Advanced skills in Microsoft Excel analytics and modeling are essential.
- Strong analytical capabilities, attention to detail, and the ability to work independently as well as part of a cross-functional team.
- Working knowledge of financial strategies.
- Excellent organizational and multitasking abilities.
- Outstanding communication, interpersonal, and presentation skills.
- Detail-oriented with a strong sense of urgency.
Equal Employment Opportunity Statement
Orangetheory Fitness, Austin Fitness Group LLC is an equal opportunity employer, adhering to all applicable federal and state laws regarding nondiscrimination. Discrimination of any kind is not tolerated. Austin Fitness Group is committed to a policy of equal employment for all individuals and does not discriminate based on race, color, national origin, age, marital status, sex, sexual orientation, gender identity, disability, religion, veteran status, or any other characteristic protected by state, federal, or local law.
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